D C Enterprises (leeds) started in year 2000 as Private Limited Company with registration number 04008373. The D C Enterprises (leeds) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Pudsey Leeds at 207 Bradford Road. Postal code: LS28 6QB. Since 2003/03/20 D C Enterprises (leeds) Limited is no longer carrying the name Carefree Homes.
The firm has one director. Desmond C., appointed on 6 June 2000. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Timothy C.. There were no ex directors.
This company operates within the WF3 2ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1066693 . It is located at Griff House Farm, Griff House Lane, Wakefield with a total of 3 cars.
Office Address | 207 Bradford Road |
Office Address2 | Stanningley |
Town | Pudsey Leeds |
Post code | LS28 6QB |
Country of origin | United Kingdom |
Registration Number | 04008373 |
Date of Incorporation | Tue, 6th Jun 2000 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Mon, 31st Mar 2025 (324 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Desmond C. The abovementioned PSC and has 75,01-100% shares.
Desmond C.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Carefree Homes | March 20, 2003 |
Foxfield Properties | July 9, 2001 |
Profit & Loss | ||||||
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Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 891 | 200 | 433 799 | 1 620 522 | 1 520 765 | 743 255 |
Current Assets | 2 329 413 | 2 489 348 | 2 518 736 | 2 690 878 | 2 794 482 | 2 460 163 |
Debtors | 82 382 | 47 587 | 46 045 | 92 646 | 29 542 | 28 964 |
Net Assets Liabilities | 1 373 127 | 1 424 385 | 1 528 409 | 1 871 272 | 2 011 688 | 2 091 932 |
Other Debtors | 35 985 | 8 871 | 192 | 289 | 1 169 | 6 203 |
Property Plant Equipment | 12 808 | 10 637 | 18 238 | 23 425 | 19 835 | 14 937 |
Total Inventories | 2 235 140 | 2 441 561 | 2 038 892 | 977 710 | 1 244 175 | 1 687 944 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 559 | 31 079 | 35 520 | 40 463 | 38 232 | 43 180 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -402 | 1 452 | 992 | -652 | -35 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 7 163 | 40 000 | 30 000 | 20 000 | ||
Creditors | 966 715 | 37 298 | 1 005 136 | 40 000 | 30 000 | 20 000 |
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 47 699 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 520 | 4 441 | 6 125 | 5 725 | 5 009 | |
Merchandise | 2 235 140 | 2 441 561 | 2 038 892 | 977 710 | 1 244 175 | 1 687 944 |
Net Current Assets Liabilities | 1 362 698 | 1 453 023 | 1 513 600 | 1 892 268 | 2 025 622 | 2 100 729 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 692 601 | 37 298 | 785 257 | 625 781 | 690 334 | 254 142 |
Other Remaining Borrowings | 47 470 | |||||
Other Taxation Social Security Payable | 81 448 | 43 397 | 55 639 | 105 711 | 53 403 | 22 263 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 41 367 | 41 716 | 53 758 | 63 888 | 58 067 | 58 117 |
Provisions | 2 379 | 1 977 | 3 429 | 4 421 | 3 769 | 3 734 |
Provisions For Liabilities Balance Sheet Subtotal | 2 379 | 1 977 | 3 429 | 4 421 | 3 769 | 3 734 |
Total Additions Including From Business Combinations Property Plant Equipment | 349 | 12 042 | 11 312 | 4 297 | 175 | |
Total Assets Less Current Liabilities | 1 375 506 | 1 463 660 | 1 531 838 | 1 915 693 | 2 045 457 | 2 115 666 |
Total Borrowings | 95 169 | |||||
Trade Creditors Trade Payables | 192 666 | 171 982 | 164 240 | 57 118 | 15 123 | 73 029 |
Trade Debtors Trade Receivables | 46 397 | 32 827 | 45 853 | 92 357 | 28 373 | 22 761 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 182 | 7 956 | 61 | |||
Disposals Property Plant Equipment | 1 182 | 10 118 | 125 |
Griff House Farm | |
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Address | Griff House Lane , East Ardsley |
City | Wakefield |
Post code | WF3 2ET |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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