Maverick Dbm Ltd in Port Talbot, SA13 2PE

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Maverick Dbm Ltd. This firm first started sixteen years ago and was registered with 06470333 as the registration number. This head office of this firm is situated in Port Talbot. You can contact them at Maverick Office Kenfig Industrial Estate, Margam. The enterprise's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Maverick Dbm Limited released its account information for the financial period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2023-01-11.

2 transactions have been registered in 2010 with a sum total of £94,300.

In order to satisfy their client base, the following firm is continually being controlled by a number of six directors who are, amongst the rest, Martyn H., David R. and Ivor R.. Their constant collaboration has been of great importance to the firm for sixteen years. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Helen D. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 698	-4 235	-5 634	-6 900	-8 165	-8 831

Balance Sheet
Current Assets	60 715	58 139	57 179	54 713	53 448	52 482	51 511	51 446	50 518	49 867	49 190	48 496
Net Assets Liabilities						-8 831	-9 802	-10 767	-11 708	-12 259	-12 935	-13 630
Cash Bank In Hand	30 658	28 139	27 179	24 713	23 448	22 482
Debtors	30 057	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability				-6 900	-8 165	-8 831

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-3 998	-4 535	-5 934	-7 200	-8 465	-9 131
Shareholder Funds	-3 698	-4 235	-5 634	-6 900	-8 165	-8 831

Other Financial Data
Average Number Employees During Period							6	6	6	6	6	6
Creditors							61 313	62 213	62 226	62 126	62 125	62 126
Net Current Assets Liabilities	-3 698	-4 235	-5 634	-6 900	-8 165	-8 831	-9 802	-10 767	-11 708	-12 259	-12 935	-13 630
Creditors Due Within One Year	64 413	62 374	62 813	61 613	61 613	61 313
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-3 698	-4 235	-5 634	-6 900	-8 165	-8 831

Latest update: 19 April 2024

People with significant control

The companies with significant control over this firm are as follows: Gerald Davies Limited owns 1/2 or less of company shares. This business can be reached in Port Talbot at Kenfig Industrial Estate, Margam, SA13 2PE and was registered as a PSC under the reg no 01959827. Richards, Moorehead And Laing Limited owns 1/2 or less of company shares. This business can be reached in Ruthin at Well Street, LL15 1AF and was registered as a PSC under the reg no 01848683. Maverick Industries Limited owns 1/2 or less of company shares. This business can be reached in Poole at Arena Business Park, Holyrood Close, BH17 7FJ and was registered as a PSC under the reg no 06202977.

Gerald Davies Limited

Address: Gerald Davies House Kenfig Industrial Estate, Margam, Port Talbot, SA13 2PE, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 01959827

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richards, Moorehead And Laing Limited

Address: 55 Well Street, Ruthin, LL15 1AF, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 01848683

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maverick Industries Limited

Address: Unit G2 Arena Business Park, Holyrood Close, Poole, BH17 7FJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 06202977

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	South Holland District Council	2	£ 94 300.00
2010-05-27	152245		£ 62 500.00	Main Contractor Payments
2010-06-24	154321		£ 31 800.00	Main Contractor Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

South Holland District Council

£ 94 300.00

2010-05-27

152245

£ 62 500.00

Main Contractor Payments

2010-06-24

154321

£ 31 800.00

Main Contractor Payments

Maverick Dbm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

David R.

Ivor R.

Helen D.

Helen D.

Russell H.

Susan M.

Secretaries Form 10 Limited

Directors Form 10 Limited

People with significant control

Gerald Davies Limited

Richards, Moorehead And Laing Limited

Maverick Industries Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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