Duncan Barber Builders Limited in Stoke On Trent, ST3 5BQ

Description

Data updated on: 01-11-2023

Based in Hulme House, Stoke On Trent ST3 5BQ Duncan Barber Builders Limited is classified as a Private Limited Company registered under the 05591617 Companies House Reg No. It was founded on 2005/10/13. The company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Its latest financial reports describe the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was released on Fri, 13th Oct 2023.

There seems to be a number of two directors controlling the following business right now, namely Emma B. and Duncan B. who have been executing the directors assignments since October 2005.

Executives who control the firm include: Duncan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	504 276	434 816	467 218	403 532	418 254	503 476

Balance Sheet
Cash Bank On Hand						488 855	623 056	520 263	534 884	667 493	157 449	549 481
Current Assets	555 151	464 920	533 770	532 900	476 767	646 461	722 765	711 940	804 707	744 363	478 224	764 260
Debtors	110 111	37 145	23 876	88 079	74 542	140 706	85 209	167 177	248 805	21 715	189 425	90 585
Net Assets Liabilities						503 476	574 778	615 688	633 212	716 549	464 531	689 899
Other Debtors									248 805	21 715	189 425	90 585
Property Plant Equipment						57 020	45 020	60 500	48 719	37 392	70 267	72 624
Total Inventories						16 900	14 500	24 500	21 018	55 155	131 350	124 194
Cash Bank In Hand	430 890	413 025	498 294	428 321	385 475	488 855
Intangible Fixed Assets	10 800	9 600	8 400	7 200	6 000	4 800
Net Assets Liabilities Including Pension Asset Liability	504 276	434 816	467 218	403 532	418 254	503 476
Stocks Inventory	14 150	14 750	11 600	16 500	16 750	16 900
Tangible Fixed Assets	30 330	23 930	35 920	62 120	61 210	57 020
Trade Debtors	110 111	37 145	23 876	88 079	74 542

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	504 266	434 806	467 208	403 522	418 244	503 466
Shareholder Funds	504 276	434 816	467 218	403 532	418 254	503 476

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							1 000	1 020	970
Accumulated Amortisation Impairment Intangible Assets						13 200	14 400	15 600	16 800	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						58 918	61 793	51 552	63 631	75 304	82 403	80 435
Additions Other Than Through Business Combinations Property Plant Equipment								35 739	298
Average Number Employees During Period						2	2	2	2	2	3	3
Creditors						204 805	196 607	147 657	212 157	58 102	21 622	13 779
Deferred Tax Liabilities								11 495	9 257
Finance Lease Liabilities Present Value Total						6 333	2 333				21 622	13 779
Fixed Assets	41 130	33 530	44 320	69 320	67 210	61 820	48 620	62 900	49 919	37 392	70 267	72 624
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								11 495	-2 238
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							10 950	11 639	12 078	11 673	22 454	21 381
Intangible Assets						4 800	3 600	2 400	1 200
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000
Loans From Directors						23 021	8 923	41 029	69 639
Net Current Assets Liabilities	463 146	401 286	422 898	334 212	351 044	441 656	526 158	564 283	592 550	686 261	429 236	644 852
Nominal Value Allotted Share Capital						10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 075	21 880
Other Disposals Property Plant Equipment							9 125	30 500
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						115 938	106 813	112 052	112 350	112 696	152 670	153 059
Raw Materials Consumables						1 400	1 250	2 500	3 100
Taxation Including Deferred Taxation Balance Sheet Subtotal								11 495	9 257
Taxation Social Security Payable						88 863	101 174	33 409	30 150
Total Assets Less Current Liabilities	504 276	434 816	467 218	403 532	418 254		574 778	627 183	642 469	723 653	499 503	717 476
Trade Creditors Trade Payables						86 588	83 177	72 199	111 397	25 742	14 415	24 070
Trade Debtors Trade Receivables						140 706	85 209	167 177	228 186
Work In Progress						15 500	13 250	22 000	17 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 355	23 349
Disposals Property Plant Equipment											18 205	29 199
Increase Decrease In Property Plant Equipment											53 147
Other Creditors									70 609	3 148	22 830	3 093
Other Taxation Social Security Payable									30 151	29 212	3 900	84 402
Provisions For Liabilities Balance Sheet Subtotal									9 257	7 104	13 350	13 798
Total Additions Including From Business Combinations Property Plant Equipment										346	58 179	29 588
Accruals Deferred Income Within One Year	880	880	1 060	1 050	1 050
Creditors Due Within One Year	92 005	63 634	110 872	198 688	125 723	204 805
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	8 400	9 600	10 800	12 000	13 200
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000	18 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					10 333
Other Creditors Due Within One Year	6 403	1 909	14 846	1 524	9 143
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 375	19 474	40 659	19 366	12 532
Tangible Fixed Assets Cost Or Valuation	65 812	67 187	86 661	119 045	116 916	115 938
Tangible Fixed Assets Depreciation	35 482	43 257	50 741	56 925	55 706	58 918
Tangible Fixed Assets Depreciation Charged In Period		7 775	7 484	12 219	16 076	15 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 035	17 295	12 710
Tangible Fixed Assets Disposals				8 275	21 495	13 510
Taxation Social Security Due Within One Year	55 081	22 827	57 863	85 201	45 494
Trade Creditors Within One Year	29 641	38 018	37 103	110 913	59 703

Company staff

Emma B.

Role: Secretary

Appointed: 13 October 2005

Latest update: 26 January 2024

Emma B.

Role: Director

Appointed: 13 October 2005

Latest update: 26 January 2024

Duncan B.

Role: Director

Appointed: 13 October 2005

Latest update: 26 January 2024

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 March 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	06 March 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	09 March 2015
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 July 2016

Duncan Barber Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Emma B.

Duncan B.

People with significant control

Duncan B.

Emma B.

Accounts Documents

Company filings

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