D&R Drywall & Rendering Ltd in Leeds, LS7 2AP

Description

Data updated on: 01-11-2023

Started with Reg No. 05251353 20 years ago, D&R Drywall & Rendering Ltd is a Private Limited Company. The official mailing address is Unit 29 Penraevons Light Industrial Estate, Jackson Road Leeds. Registered as Virtuoso (plastering), it used the business name until 2019, when it was changed to D&R Drywall & Rendering Ltd. This firm's SIC code is 43310, that means Plastering. D&R Drywall & Rendering Limited released its latest accounts for the financial year up to 2022-10-31. The latest confirmation statement was filed on 2023-10-06.

David R. is this specific company's only director, who was chosen to lead the company in 2004.

David R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
D&R Drywall & Rendering Ltd 2019-03-11
Virtuoso (plastering) Ltd 2004-10-06

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	754	997	443	246	74 459	139 371

Balance Sheet
Cash Bank In Hand	98	98		30 984	44 699	121 726
Cash Bank On Hand						121 726	266 154	242 066	299 052	436 166	411 299	312 751
Current Assets	89 435	87 418	129 199	178 717	307 221	435 038	544 983	384 177	446 359	525 766	593 409	420 337
Debtors	89 337	87 320	129 199	147 733	262 522	313 312	278 829	142 111	147 307	89 600	182 110	107 586
Net Assets Liabilities						139 371	280 022	244 363	289 599	434 468	497 383	349 910
Net Assets Liabilities Including Pension Asset Liability	754	997	443	246	74 459	139 371
Property Plant Equipment						4 730	42 561	32 759	41 423	20 899	13 931	8 017
Tangible Fixed Assets	16 461	11 504	14 228	18 073	10 165	4 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	752	995	441	244	74 457	139 369
Shareholder Funds	754	997	443	246	74 459	139 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 731	60 744	74 014	87 812	64 002	71 387	77 884
Average Number Employees During Period							1	1	1	2	2	2
Bank Borrowings						8 722	7 280
Creditors						6 784	33 795	17 514	25 497	9 998	4 999	112 960
Creditors Due After One Year			9 796	7 343	11 286	6 784
Creditors Due Within One Year	103 863	97 258	131 682	186 685	230 509	293 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 623			33 805
Disposals Property Plant Equipment							34 623			46 185
Fixed Assets						4 730	51 350	41 548	50 212	56 938	49 970	44 056
Increase From Depreciation Charge For Year Property Plant Equipment							10 636	13 270	13 798	9 995	7 385	6 497
Investments Fixed Assets							8 789	8 789	8 789	36 039	36 039	36 039
Net Current Assets Liabilities	-14 428	-9 840	-2 483	-7 968	76 712	141 632	269 978	226 081	272 368	391 499	455 059	307 377
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						89 461	103 305	106 773	129 235	84 901	85 318	85 901
Provisions For Liabilities Balance Sheet Subtotal						207	7 511	5 752	7 484	3 971	2 647	1 523
Provisions For Liabilities Charges	1 279	667	1 506	2 516	1 132	207
Secured Debts			14 150	7 597	10 164	8 722
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		990	7 879	12 314	968	282
Tangible Fixed Assets Cost Or Valuation	67 028	68 018	75 897	88 211	89 179	89 461
Tangible Fixed Assets Depreciation	50 567	56 514	61 669	70 138	79 014	84 731
Tangible Fixed Assets Depreciation Charged In Period		5 947	5 155	8 469	8 876	5 717
Total Additions Including From Business Combinations Property Plant Equipment							48 467	3 468	22 462	1 851	417	583
Total Assets Less Current Liabilities	2 033	1 664	11 745	10 105	86 877	146 362	321 328	267 629	322 580	448 437	505 029	351 433
Advances Credits Directors	14 147		1 772	3 048
Advances Credits Made In Period Directors	14 147		1 772	3 048
Advances Credits Repaid In Period Directors		14 147		1 772

Company staff

David R.

Role: Director

Appointed: 06 October 2004

Latest update: 12 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Klara R.

Notified on 14 June 2019

Ceased on 27 July 2022

Nature of control:

1/2 or less of voting rights

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	20 October 2024
Confirmation statement last made up date	06 October 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 30 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	30 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

D&R Drywall & Rendering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Greta R.

People with significant control

David R.

Klara R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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D&R Drywall & Rendering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Greta R.

People with significant control

David R.

Klara R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012