Dm Drywall Ltd in Leicestershire, LE4 0BH

Description

Data updated on: 01-11-2023

Dm Drywall Ltd is categorised as Private Limited Company, based in 26 Exmoor Avenue, Leicester in Leicestershire. The headquarters' post code is LE4 0BH. The company has existed twenty two years on the British market. Its registered no. is 04549610. The business name of the firm was replaced in the year 2020 to Dm Drywall Ltd. The company former name was Mulligan Builders. This enterprise's SIC code is 43310: Plastering. 2023-03-31 is the last time when account status updates were filed.

Dean M. is the following enterprise's individual managing director, who was arranged to perform management duties in 2002. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Danielle M. as a secretary since April 2008.

Dean M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dm Drywall Ltd 2020-02-10
Mulligan Builders Limited 2002-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363	899	15 853	14 174	30 557

Balance Sheet
Current Assets	14 366	12 833	22 274	23 277	34 948	36 287	35 169	49 418	49 121	70 856	64 437	73 287
Net Assets Liabilities								35 339	35 544	46 418	81 898	78 198
Cash Bank On Hand					15 463	28 063	22 815
Debtors	9 523	8 737	15 177	11 322	19 485	8 224	12 354
Other Debtors						8 224	12 354
Property Plant Equipment					21	16	4 590
Cash Bank In Hand	4 843	4 096	7 097	11 955	15 463
Net Assets Liabilities Including Pension Asset Liability	363	899	15 853	14 174	30 557
Tangible Fixed Assets	2 028	1 527	35	28	21

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	263	799	15 753	14 074	30 457
Shareholder Funds	363	899	15 853	14 174	30 557

Other Financial Data
Average Number Employees During Period						1	1		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100
Creditors					4 412	8 271	9 643	17 521	16 159	26 375	3 701	11 011
Depreciation Amortisation Impairment Expense								1 148	861	645
Fixed Assets	2 028	1 527	35	28	21		4 590	3 442	2 582	1 937	21 062	15 822
Net Current Assets Liabilities	8 116	5 705	15 818	15 705	30 536	28 016	25 526	31 897	32 962	44 481	60 736	62 276
Other Operating Expenses Format2								5 380	7 331	7 891
Profit Loss								46 068	35 443	37 760
Raw Materials Consumables Used								2 982	1 835	1 714
Staff Costs Employee Benefits Expense								8 000	8 000	8 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities									8 314	8 856
Total Assets Less Current Liabilities	10 144	7 231	15 853	15 733	30 557	28 032	30 116	35 339	35 544	46 418	81 898	78 198
Turnover Revenue								63 578	61 784	65 466
Accrued Liabilities					500	500
Accumulated Depreciation Impairment Property Plant Equipment					379	384	1 930
Corporation Tax Payable					3 912	6 830
Increase From Depreciation Charge For Year Property Plant Equipment						5	1 546
Other Creditors						1 441	1 087
Other Taxation Social Security Payable						6 830	8 555
Property Plant Equipment Gross Cost					400	400	6 520
Total Additions Including From Business Combinations Property Plant Equipment							6 120
Trade Creditors Trade Payables							1
Creditors Due After One Year	9 781	6 333		1 559
Creditors Due Within One Year	6 250	7 128	6 456	7 572	4 412
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Other Debtors Due After One Year					11 322
Secured Debts				19 485	1 559
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	9 400	9 400	400	400	400
Tangible Fixed Assets Depreciation	7 372	7 873	365	372	379
Tangible Fixed Assets Depreciation Charged In Period		501	12		7
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 520
Tangible Fixed Assets Disposals			9 000