Max Dart Builders Limited in Colyton, EX24 6JU

Description

Data updated on: 01-11-2023

Registered as 04584779 twenty two years ago, Max Dart Builders Limited was set up as a Private Limited Company. Its official mailing address is The Mews, Queen Street Colyton. This business's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. Max Dart Builders Ltd reported its account information for the period that ended on Wed, 30th Nov 2022. Its most recent annual confirmation statement was submitted on Sat, 11th Feb 2023.

At present, this particular business is presided over by 1 director: Max D., who was arranged to perform management duties in November 2002. The business had been managed by Karen D. up until 2022.

Max D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 187	343	-18 128	-18 128	-3 755	-857

Balance Sheet
Cash Bank On Hand						1 064	14 011	6 057	3 701	540	11 373	1 660
Current Assets	7 760	24 522	683	683	1 435	76 247	17 412	15 443	27 798	46 998	52 801	54 167
Debtors	3 595	8 793	683	683	22 966	1 376	3 401	9 386	-39 903	46 458	41 428	52 507
Net Assets Liabilities						-856	3 518	3	5 091	36 495	42 562	34 517
Property Plant Equipment						10	220	165	124	1 189	1 116	9 687
Total Inventories									64 000
Cash Bank In Hand		15 729			1 435	53 281
Intangible Fixed Assets	750
Net Assets Liabilities Including Pension Asset Liability	-26 187	343	-18 128	-18 128	-3 709	46 836
Stocks Inventory	4 165
Tangible Fixed Assets	46	34	25	25	13	13

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-26 189	341	-18 130	-18 130	-3 757	-859
Shareholder Funds	-26 187	343	-18 128	-18 128	-3 755	-857

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 775	-970	-970	-970	-1 960	-1 990	-3 065
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						588	661	716	757	853	926	3 855
Additions Other Than Through Business Combinations Property Plant Equipment							283			1 161		11 500
Average Number Employees During Period								1	2	2	2	2
Creditors						1 529	13 102	14 604	22 105	9 677	9 324	24 592
Dividend Per Share Interim						32 400	5 600	6 500	19 000		3 120	6 750
Increase From Depreciation Charge For Year Property Plant Equipment							73	55	41	96	73	2 929
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-26 862	8 430	-18 032	-18 032	46 826	-864	4 309	839	5 969	37 321	43 477	29 575
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									276
Property Plant Equipment Gross Cost						598	881	881	881	2 042	2 042	13 542
Provisions For Liabilities Balance Sheet Subtotal						3	42	31	32	55	41	1 680
Total Assets Less Current Liabilities	-26 066	8 464	-18 007	-18 007	46 839	-854	4 529	1 004	6 093	38 510	44 593	39 262
Work In Progress									64 000
Director Remuneration						16 104	16 775	16 672	17 086	17 394
Creditors Due After One Year		8 000
Creditors Due Within One Year	34 622	16 092	18 715	18 715	5 041	3 304
Fixed Assets	796	34	25	25	13	10
Number Shares Allotted	2	2	2	2	2	2
Provisions For Liabilities Charges	121	121	121	121	121	3
Value Shares Allotted	2	2	2	2	2	2