Dunworth Builders Limited in Hemel Hempstead, HP3 9BE

Description

Data updated on: 01-11-2023

Registered at 485 London Road, Hemel Hempstead HP3 9BE Dunworth Builders Limited is classified as a Private Limited Company with 05036266 Companies House Reg No. The company appeared on Thursday 5th February 2004. This company's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. Dunworth Builders Ltd reported its latest accounts for the financial year up to 2021-12-31. Its most recent confirmation statement was submitted on 2023-02-05.

Dunworth Builders Limited is a small-sized vehicle operator with the licence number OF1082463. The firm has one transport operating centre in the country. In their subsidiary in Redbourn on 105 Dunstable Road, 1 machine is available.

There seems to be just one managing director at the current moment running the limited company, namely Brian D. who's been carrying out the director's obligations for twenty years.

Brian D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 507	13 704	-409	-11 488	-8 617	98

Balance Sheet
Current Assets	27 102	24 567	34 553	30 246	25 123	26 149	45 271	52 569	51 091	98 098	110 691	87 294
Net Assets Liabilities						98	138	4 724	5 067	866	-4 876	-6 659
Debtors	17 852	15 767	26 653	23 221	18 448
Net Assets Liabilities Including Pension Asset Liability	1 507	13 704	-409	-11 488	-8 617	98
Stocks Inventory	9 250	8 800	7 900	7 025	6 675
Tangible Fixed Assets	28 055	40 964	58 927	47 141	37 713

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 505	13 702	-411	-11 490	-8 619
Shareholder Funds	1 507	13 704	-409	-11 488	-8 617	98

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 075	2 170	2 195	4 345	3 275
Average Number Employees During Period								1	1	1	1	1
Creditors						56 221	71 649	66 983	75 794	70 839	81 414	64 051
Fixed Assets	28 055	40 964	58 927	47 141	37 713	30 170	26 516	21 213	31 940	25 802	20 081	13 373
Net Current Assets Liabilities	-18 124	-12 474	-44 006	-52 767	-44 171	-30 072	-26 378	-16 489	-24 703	27 259	29 277	23 243
Total Assets Less Current Liabilities	9 931	28 490	14 921	-5 626	-6 458	98	138	4 724	7 237	53 061	49 358	36 616
Creditors Due After One Year	8 424	14 786	15 330	5 862	2 159
Creditors Due Within One Year	45 226	37 041	78 559	83 013	69 294	56 221
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		23 150	32 695
Tangible Fixed Assets Cost Or Valuation	100 309	123 459	156 154	156 154	156 154
Tangible Fixed Assets Depreciation	72 254	82 495	97 227	109 013	118 441
Tangible Fixed Assets Depreciation Charged In Period		10 241	14 732	11 786	9 428

Company staff

Brian D.

Role: Director

Appointed: 09 February 2004

Latest update: 6 February 2024

Diane F.

Role: Secretary

Appointed: 09 February 2004

Resigned: 15 November 2023

Latest update: 6 February 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 2004

Resigned: 05 February 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 6 February 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 February 2004

Resigned: 05 February 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 6 February 2024

People with significant control

Brian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Dunworth Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian D.

Diane F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Brian D.

Accounts Documents

Company Vehicle Operator Data

Orchard Farm

Address

City

Postal code

No. of Vehicles

Company filings

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