Dunelm Building Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

06788741 is the registration number of Dunelm Building Services Limited. The firm was registered as a Private Limited Company on January 12, 2009. The firm has existed on the market for 15 years. The enterprise can be gotten hold of in Onega House 112 Main Road in Sidcup. The postal code assigned to this address is DA14 6NE. The company's SIC code is 43210 meaning Electrical installation. 2022-03-31 is the last time the accounts were reported.

Denis G. is the following firm's solitary director, that was assigned to lead the company in 2009. In addition, the director's efforts are regularly aided with by a secretary - Angela G., who was selected by this specific limited company in 2009.

Executives who control the firm include: Angela G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denis G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 129	666	8 040	140	1 305

Balance Sheet
Cash Bank On Hand					23 684	18 195	10 476	7 153	3 018	12 704	49
Current Assets	31 801	26 072	84 240	53 262	59 412	43 089	20 831	10 149	9 833	31 903	11 127
Debtors	31 391	12 216	52 911	23 852	35 728	24 894	10 355	2 996	6 815	19 199	11 078
Net Assets Liabilities					1 305	8 048	118	525	1 532	808	-12 357
Other Debtors							10 355	2 996	6 815	19 199	11 078
Property Plant Equipment					4 810	4 179	3 712	1 520	1 856	1 289
Cash Bank In Hand	410	13 856	31 329	29 410	23 684
Net Assets Liabilities Including Pension Asset Liability	4 129	666	8 040	140	1 305
Tangible Fixed Assets	354	1 789	1 075	1 435	4 810

Capital & Reserves
Called Up Share Capital	100	100	100	105	105
Profit Loss Account Reserve	4 029	566	7 940	35	1 200
Shareholder Funds	4 129	666	8 040	140	1 305

Other Financial Data
Total Fixed Assets Additions					5 615
Total Fixed Assets Cost Or Valuation				14 333	19 948
Total Fixed Assets Depreciation				12 898	15 138
Total Fixed Assets Depreciation Charge In Period					2 240
Accumulated Depreciation Impairment Property Plant Equipment					15 138	17 199	19 691	21 883	23 047	24 033
Additions Other Than Through Business Combinations Property Plant Equipment						1 430	2 025		1 500	419
Average Number Employees During Period					4	4	3	3	2	2	2
Bank Borrowings Overdrafts									4 556	3 600	2 585
Corporation Tax Payable						13 624	4 127	5 804	3 441	2 167
Creditors					62 917	39 220	24 425	11 144	10 157	11 984	4 745
Current Tax For Period					12 949	13 624	4 127	5 804	3 441	667	-2 786
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 033
Disposals Property Plant Equipment											25 322
Government Grant Income										14 883	4 479
Increase Decrease In Current Tax From Foreign Exchange Adjustments					-435
Increase From Depreciation Charge For Year Property Plant Equipment						2 061	2 492	2 192	1 164	986
Net Current Assets Liabilities	3 775	-1 123	6 965	-1 295	-3 505	3 869	-3 594	-995	-324	19 919	6 382
Other Creditors						2 321	1 700	1 800	2 160	6 158	2 160
Other Taxation Social Security Payable						9 477	4 597	3 540
Property Plant Equipment Gross Cost					19 948	21 378	23 403	23 403	24 903	25 322
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 514	13 624	4 127	5 804	3 441	667	-2 786
Total Assets Less Current Liabilities	4 129	666	8 040	140	1 305	8 048	118	525	1 532	21 208	6 382
Total Current Tax Expense Credit					12 514	13 624
Trade Creditors Trade Payables						13 798	14 001			59
Trade Debtors Trade Receivables						24 894
Creditors Due Within One Year Total Current Liabilities				54 557	62 917
Fixed Assets	354	1 789	1 075	1 435	4 810
Tangible Fixed Assets Additions		2 150		1 198	5 615
Tangible Fixed Assets Cost Or Valuation	10 985	13 135	13 135	14 333	19 948
Tangible Fixed Assets Depreciation	10 631	11 346	12 060	12 898	15 138
Tangible Fixed Assets Depreciation Charge For Period					2 240
Creditors Due Within One Year	28 026	27 195	77 275	54 557
Tangible Fixed Assets Depreciation Charged In Period		715		838

Company staff

Angela G.

Role: Secretary

Appointed: 12 January 2009

Latest update: 26 March 2024

Denis G.

Role: Director

Appointed: 12 January 2009

Latest update: 26 March 2024

People with significant control

Angela G.

Notified on 12 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denis G.

Notified on 12 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Denis G.

Notified on 12 January 2018

Ceased on 12 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Dunelm Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Denis G.

People with significant control

Angela G.

Denis G.

Denis G.

Accounts Documents

Company filings

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