J Drewitt & Sons Limited in Salisbury, SP2 0JJ

Description

Data updated on: 01-11-2023

J Drewitt & Sons Limited with reg. no. 09238012 has been a part of the business world for 10 years. The Private Limited Company can be contacted at 35 Philip Road, Wilton, Salisbury and company's zip code is SP2 0JJ. This company's declared SIC number is 43910: Roofing activities. J Drewitt & Sons Ltd reported its latest accounts for the financial year up to 2022/09/30. Its latest confirmation statement was released on 2023/09/22.

According to this specific company's executives data, since September 26, 2014 there have been four directors to name just a few: John D., Lee D. and Roscoe D..

Executives who have control over this firm are as follows: Philippa D. has substantial control or influence over the company. Shane D. has substantial control or influence over the company. Lee D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	39 130	10 284	31 518	59 896		142 383	156 901	194 440	168 511
Current Assets	87 876	69 140	101 673	138 852	225 546	193 096	170 707	262 260	233 660
Debtors	48 746	58 856	70 155	78 956		50 713	13 806	67 820	65 149
Net Assets Liabilities	28 141	38 098	33 251	52 759	112 829	158 016
Other Debtors	19 890	8 165	17 175			1 651	1 651
Property Plant Equipment	61 469	98 639	93 898	89 390		66 586	56 236	42 705	40 680
Cash Bank In Hand	39 130
Intangible Fixed Assets	36 000
Net Assets Liabilities Including Pension Asset Liability	28 141
Tangible Fixed Assets	61 469

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	28 136

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	16 000	24 000		40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	9 216	37 912	64 556	85 187		125 199	143 943	158 297	171 857
Additions Other Than Through Business Combinations Property Plant Equipment		70 866	21 903
Bank Overdrafts		18 202	36 021
Corporation Tax Payable	12 667	7 782	4 819			24 480	22 681	44 794	30 191
Creditors	157 204	161 681	186 320	191 483	204 042	101 666	48 464	74 054	48 115
Fixed Assets	97 469	130 639	117 898	105 390	91 325	66 586	56 236	42 705	55 680
Increase From Amortisation Charge For Year Intangible Assets		4 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		28 696	26 644	20 631			18 744	14 354	13 560
Intangible Assets	36 000	32 000	24 000	16 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000		40 000	40 000	40 000
Net Current Assets Liabilities	-69 328	-92 541	-84 647	52 631	21 504	91 430	122 243	188 206	185 545
Other Creditors	112 508	116 078	122 310
Other Disposals Property Plant Equipment		5 000
Other Taxation Social Security Payable		991							3 532
Property Plant Equipment Gross Cost	70 685	136 551	158 454	174 577		191 785	200 179	201 002	212 537
Total Additions Including From Business Combinations Property Plant Equipment				16 123			8 394	823	11 535
Total Assets Less Current Liabilities			33 251	52 759	112 829	158 016	178 479	230 911	241 225
Trade Creditors Trade Payables	32 029	18 628	23 170			7 020	12 196	24 288	4 287
Trade Debtors Trade Receivables	28 856	50 691	52 980			49 062	12 155	39 889	26 084
Amount Specific Advance Or Credit Directors									9 727
Amount Specific Advance Or Credit Made In Period Directors									9 727
Accrued Liabilities						675	1 200	1 200	1 500
Average Number Employees During Period				5	5	4	5	4	4
Investments Fixed Assets									15 000
Other Investments Other Than Loans									15 000
Recoverable Value-added Tax								6 827	9 761
Number Shares Issued Fully Paid							1
Par Value Share	1						1
Capital Employed	28 141
Creditors Due Within One Year	157 204
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	40 000
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	70 685
Tangible Fixed Assets Cost Or Valuation	70 685
Tangible Fixed Assets Depreciation	9 216
Tangible Fixed Assets Depreciation Charged In Period	9 216
Value Shares Allotted Increase Decrease During Period	5

Company staff

John D.

Role: Director

Appointed: 26 September 2014

Latest update: 10 April 2024

Lee D.

Role: Director

Appointed: 26 September 2014

Latest update: 10 April 2024

Roscoe D.

Role: Director

Appointed: 26 September 2014

Latest update: 10 April 2024

Shane D.

Role: Director

Appointed: 26 September 2014

Latest update: 10 April 2024