J A Drew Building Contractors Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

The enterprise known as J A Drew Building Contractors was started on 15th November 1978 as a Private Limited Company. This business's office could be contacted at Derby on 5 Prospect Place, Millennium Way Pride Park. Assuming you have to get in touch with this business by post, its post code is DE24 8HG. The company reg. no. for J A Drew Building Contractors Limited is 01400002. This business's classified under the NACE and SIC code 41100 - Development of building projects. J A Drew Building Contractors Ltd reported its latest accounts for the financial year up to May 31, 2022. The company's latest confirmation statement was released on December 1, 2022.

The company has 1 managing director at the current moment controlling the following firm, namely James D. who has been doing the director's tasks for fourty six years. Jane D. had been functioning as a director for this firm up until the resignation in 2020. Additionally a different director, specifically Sharon D. resigned in September 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 185	98 199	159 395	245 108	196 861

Balance Sheet
Cash Bank On Hand					215 092	193 684	105 664	242 805	196 847	179 532	164 293	91 336
Current Assets	495 540	432 608	529 023	660 810	618 622	613 162	571 613	545 701	499 345	476 821	459 819	435 977
Debtors	7 151	1 767	2 290	499	6 446	1 311	3 115	2 387	1 989	3 072	884	6 061
Net Assets Liabilities					196 861	153 770	92 979	35 561	12 116	-103	-15 594	-64 395
Other Debtors					6 446	1 311	3 115	2 387	1 989	3 072	884	6 061
Property Plant Equipment							865	585	1 235	1 012	834	690
Total Inventories					397 084	418 167	462 834	300 509	300 509	294 217	294 642
Cash Bank In Hand	27 171	82 908	210 124	484 004	215 092
Net Assets Liabilities Including Pension Asset Liability	17 185	98 199	159 395	245 108	196 861
Stocks Inventory	461 218	347 933	316 609	176 307	397 084
Tangible Fixed Assets	174	135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 085	98 099	159 295	245 008	196 761
Shareholder Funds	17 185	98 199	159 395	245 108	196 861

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							330	610	1 010	1 233	1 411	1 555
Additions Other Than Through Business Combinations Property Plant Equipment							1 195		1 050
Average Number Employees During Period					2	2	3	3	3	2	2	2
Creditors					421 761	459 392	484 335	510 614	400 000	400 000	396 538	403 364
Finished Goods Goods For Resale					397 084	418 167	462 834	300 509	300 509
Increase From Depreciation Charge For Year Property Plant Equipment							330	280	400	223	178	144
Net Current Assets Liabilities	17 011	98 064	159 395			153 770	87 278	35 087	411 116	399 077	380 269	338 451
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					421 519	457 454	476 675	508 893	87 482	77 517	79 502
Other Remaining Borrowings									400 000	400 000	396 538
Other Taxation Social Security Payable												1 621
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 195	1 195	2 245	2 245	2 245
Provisions For Liabilities Balance Sheet Subtotal							164	111	235	192	159	172
Taxation Social Security Payable					242				191	66
Total Assets Less Current Liabilities						153 770	88 143	35 672	412 351	400 089	381 103	339 141
Total Borrowings									400 000	400 000	396 538
Trade Creditors Trade Payables						1 938	2 660	1 721	556	161	48	12 624
Work In Progress									300 509	294 217	294 642
Amount Specific Advance Or Credit Directors								3 596	837	-1 951
Amount Specific Advance Or Credit Made In Period Directors									-8 751	-3 797
Amount Specific Advance Or Credit Repaid In Period Directors									5 992	1 009
Creditors Due Within One Year	478 529	334 544	369 628	415 702	421 761
Fixed Assets	174	135
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

James D.

Role: Director

Appointed: 01 December 1991

Latest update: 12 February 2024

People with significant control

James 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.

James 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

Jane D.

Notified on 6 April 2016

Ceased on 30 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	1 September 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 5 October 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 October 2015
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

J A Drew Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Jane D.

Sharon D.

People with significant control

James D.

Jane D.

Accounts Documents

Company filings

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