Dwn Building Ltd in Crook, DL15 0LX

Description

Data updated on: 01-11-2023

2016 is the year of the beginning of Dwn Building Ltd, a firm which is located at 34 Greenways Greenways, Sunnybrow, Crook. That would make eight years Dwn Building has prospered in the UK, as it was created on Wed, 25th May 2016. The firm Companies House Reg No. is 10198418 and the company post code is DL15 0LX. This enterprise's declared SIC number is 43999 meaning Other specialised construction activities not elsewhere classified. The latest filed accounts documents describe the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-05-25.

Because of this company's constant expansion, it was imperative to find extra company leaders: David N. and Joanne N. who have been aiding each other since Wed, 25th May 2016 to promote the success of the limited company.

David N. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	27 060	44 916	86 698	63 042	59 456	87 203
Current Assets	30 656	44 968	86 744	63 092	59 507	90 105
Debtors	3 596	52	46	50	51	2 902
Net Assets Liabilities	30 194	37 746	70 185	62 563	52 477	79 574
Other Debtors	376	52	46	50	51	2 902
Property Plant Equipment	13 453	10 090	7 568	7 026	5 270	4 417

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	570
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 468	7 831	10 353	12 695	14 451	15 924
Additions Other Than Through Business Combinations Property Plant Equipment				1 800		620
Administrative Expenses			31 752	22 383
Amortisation Expense Intangible Assets			2 000	2 000
Amortisation Rate Used For Intangible Assets		20	20	20	20	20
Average Number Employees During Period	2	2	2	1	1	1
Comprehensive Income Expense			50 939	22 378
Corporation Tax Payable	7 867	8 527	13 461	5 949	5 023	8 362
Cost Sales			62 037	20 665
Creditors	18 415	22 145	26 689	8 220	11 299	14 109
Depreciation Expense Property Plant Equipment			2 522	2 342
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Dividends Paid			18 500	30 000
Fixed Assets	21 453	16 090	11 568	9 026	5 270
Gross Profit Loss			97 785	49 459
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 363	2 522	2 342	1 756	1 473
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs			393	196
Net Current Assets Liabilities	12 811	22 823	60 055	54 872	48 208	75 996
Operating Profit Loss			66 033	28 226
Other Creditors	10 548	4 331	2 186	868	757	418
Other Interest Receivable Similar Income Finance Income			9	5
Other Operating Income Format1				1 150
Other Taxation Social Security Payable		4 322	6 769	760	3 149	3 090
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	376
Profit Loss			50 939	22 378
Profit Loss On Ordinary Activities Before Tax			65 649	28 035
Property Plant Equipment Gross Cost		17 921	17 921	19 721	19 721	20 341
Provisions For Liabilities Balance Sheet Subtotal			1 438	1 335	1 001	839
Tax Tax Credit On Profit Or Loss On Ordinary Activities			14 710	5 657
Total Assets Less Current Liabilities	33 694	38 913	71 623	63 898	53 478	80 413
Trade Creditors Trade Payables		4 965	4 273	643	2 370	2 239
Trade Debtors Trade Receivables	3 220
Turnover Revenue			159 822	70 124
Advances Credits Directors	7 644	677	75	67	98	122
Advances Credits Made In Period Directors	7 645	38 524	25 217	30 360	39 554
Advances Credits Repaid In Period Directors		31 557	24 615	30 352	39 585

Company staff

David N.

Role: Director

Appointed: 25 May 2016

Latest update: 13 January 2024

Joanne N.

Role: Director

Appointed: 25 May 2016

Latest update: 13 January 2024

People with significant control

David N.

Notified on 25 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-25
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Dwn Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Joanne N.

People with significant control

David N.

Accounts Documents

Company filings

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