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D C Building Services Limited NORWICH

D C Building Services started in year 2015 as Private Limited Company with registration number 09453814. The D C Building Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at 21 Prince Andrews Road. Postal code: NR6 6XJ.

The company has 2 directors, namely Sebastian C., Christopher D.. Of them, Sebastian C., Christopher D. have been with the company the longest, being appointed on 23 February 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

D C Building Services Limited Address / Contact

Office Address 21 Prince Andrews Road
Office Address2 Hellesdon
Town Norwich
Post code NR6 6XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09453814
Date of Incorporation Mon, 23rd Feb 2015
Industry Other building completion and finishing
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (159 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Sebastian C.

Position: Director

Appointed: 23 February 2015

Christopher D.

Position: Director

Appointed: 23 February 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Sebastian C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher D. This PSC owns 25-50% shares and has 25-50% voting rights.

Sebastian C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand24 03818 97545 59110 00231 23178 87220 8123 997
Current Assets39 25562 060142 953164 532118 003139 785132 826161 392
Debtors12 09242 58588 658153 88076 67254 207108 764154 895
Net Assets Liabilities1 0397 4401 4773 3811 298-24 113-15 034-1 297
Other Debtors2 71912 16957 31288 326 70932 570127 529
Property Plant Equipment27 08343 72940 26732 39623 73524 03230 68424 655
Total Inventories3 1255008 70465010 1006 7063 2502 500
Cash Bank In Hand24 038       
Net Assets Liabilities Including Pension Asset Liability1 039       
Stocks Inventory3 125       
Tangible Fixed Assets27 083       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve939       
Other
Version Production Software    2 0202 021  
Accrued Liabilities       320
Accumulated Depreciation Impairment Property Plant Equipment8 87023 31336 62247 32558 32466 00356 36564 019
Additions Other Than Through Business Combinations Property Plant Equipment 31 0899 8472 8322 3387 97619 0091 625
Average Number Employees During Period 2334223
Bank Borrowings     45 83335 20426 340
Bank Borrowings Overdrafts     4 16711 05210 000
Corporation Tax Payable 1 1314 812     
Creditors61 99089 603174 092187 392135 930137 531137 510156 320
Increase From Depreciation Charge For Year Property Plant Equipment 14 44313 30910 7037 5217 6799 7477 654
Loans From Directors  108 074120 38575 30176 21077 33190 534
Net Current Assets Liabilities-22 735-27 543-31 139-22 860-17 9272 254-4 6845 072
Other Creditors54 14783 3171 0123 9737 6344 2374 1835 743
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    -3 478 8 390 
Other Disposals Property Plant Equipment      11 000 
Other Taxation Social Security Payable 1 2535 750     
Prepayments Accrued Income  22 44129 9949 28130 48231 08426 486
Property Plant Equipment Gross Cost35 95367 04276 88979 72182 05990 03587 04988 674
Provisions For Liabilities Balance Sheet Subtotal3 3098 7467 651     
Raw Materials Consumables  5006501 000   
Recoverable Value-added Tax      6 724 
Taxation Including Deferred Taxation Balance Sheet Subtotal  7 6516 1554 5104 5665 8304 684
Taxation Social Security Payable  10 56212 50624 2173 8545 04211 991
Total Assets Less Current Liabilities4 34816 1869 1289 5365 80826 28626 00029 727
Trade Creditors Trade Payables7 8433 90254 44450 52828 77849 06339 90237 732
Trade Debtors Trade Receivables9 37330 41631 34635 56067 39123 01638 386880
Work In Progress  8 204 9 100   
Capital Employed1 039       
Creditors Due Within One Year61 990       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Provisions For Liabilities Charges3 309       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions35 953       
Tangible Fixed Assets Cost Or Valuation35 953       
Tangible Fixed Assets Depreciation8 870       
Tangible Fixed Assets Depreciation Charged In Period8 870       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
On 2024-04-01 director's details were changed
filed on: 5th, April 2024 		Free Download (2 pages)

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