D. & G. Builders (stoke) Limited in School Lane Blurton STOKE-ON-TRENT

D. & G. Builders (stoke) Limited STOKE-ON-TRENT

Founded in 1981, D. & G. Builders (stoke), classified under reg no. 01574731 is an active company. Currently registered at The Cottage ST3 3DU, Stoke-on-trent the company has been in the business for 43 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.

The firm has one director. David J., appointed on 31 December 1990. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

D. & G. Builders (stoke) Limited Address / Contact

Office Address	The Cottage
Office Address2	School Lane Blurton
Town	Stoke-on-trent
Post code	ST3 3DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01574731
Date of Incorporation	Thu, 16th Jul 1981
Industry	Other letting and operating of own or leased real estate
Industry	Construction of domestic buildings
End of financial Year	31st January
Company age	43 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

David J.

Position: Director

Appointed: 31 December 1990

Barbara J.

Position: Secretary

Appointed: 06 January 2006

Resigned: 06 January 2022

Kathleen J.

Position: Director

Appointed: 01 March 2001

Resigned: 24 June 2015

Kathleen J.

Position: Director

Appointed: 31 December 1990

Resigned: 02 February 2000

Susan N.

Position: Secretary

Appointed: 31 December 1990

Resigned: 06 January 2007

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is David J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Trustees J. This PSC owns 25-50% shares.

David J.

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

Trustees J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	704 574	727 069	629 847

Balance Sheet
Cash Bank On Hand			30 135	60 063	58 688	55 659	179 350	151 354	145 163
Current Assets	36 093	44 062	43 765	61 433	65 886	70 618	184 738	158 561	318 287
Debtors	415	481	11 215		4 202	5 665	3 888	6 837	172 809
Net Assets Liabilities			571 205	596 908	596 306	654 312	811 892	809 104	810 608
Other Debtors						1 696	1 696	4 668	169 844
Property Plant Equipment			619 804	619 484	619 219	683 996	776 219	782 962	646 115
Total Inventories			2 415	1 370	2 996	9 294	1 500	370	315
Cash Bank In Hand	27 208	37 691	30 135
Net Assets Liabilities Including Pension Asset Liability	704 574	727 069	629 847
Stocks Inventory	8 470	5 890	2 415
Tangible Fixed Assets	3 168	2 693	2 304

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	242 148	264 643	279 361
Shareholder Funds	704 574	727 069	629 847

Other
Accrued Liabilities			4 750	2 050	2 050	2 050	4 000	5 000	4 250
Accumulated Depreciation Impairment Property Plant Equipment			27 436	27 756	28 021	28 244	28 521	23 278	25 125
Additions Other Than Through Business Combinations Property Plant Equipment								9 300
Average Number Employees During Period			3	2	2	2	2	2	2
Comprehensive Income Expense			-95 864	25 703
Creditors			33 438	29 902	34 742	35 013	60 983	43 055	54 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 684
Disposals Property Plant Equipment							-65 000	-7 800	-135 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						53 736
Increase From Depreciation Charge For Year Property Plant Equipment				320	265	223	277	2 441	1 847
Net Current Assets Liabilities	-27 665	-4 741	10 327	31 531	31 144	35 605	123 755	115 506	263 655
Other Comprehensive Income Expense Net Tax			-111 940
Other Creditors			21 512	19 985	27 211	27 293	29 688	26 421	26 229
Other Inventories			2 415	1 370	2 996	4 294	1 500	370	315
Prepayments					4 202	3 969	2 192	2 169	2 965
Profit Loss			16 076	25 703
Property Plant Equipment Gross Cost			647 240	647 240	647 240	712 240	804 740	806 240	671 240
Provisions For Liabilities Balance Sheet Subtotal			58 926	54 107	54 057	65 289	88 082	89 364	99 162
Taxation Social Security Payable			1 780	2 099	4 172	3 081	24 713	9 891	23 253
Total Assets Less Current Liabilities	704 943	727 392	630 131	651 015	650 363	719 601	899 974	898 468	909 770
Total Increase Decrease From Revaluations Property Plant Equipment						65 000	157 500
Trade Creditors Trade Payables			5 396	5 768	3 593	2 589	2 582	1 743	900
Trade Debtors Trade Receivables			11 215
Work In Progress						5 000
Creditors Due Within One Year	63 758	48 803	33 438
Fixed Assets	732 608	732 133	619 804
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	369	323	284
Revaluation Reserve	462 326	462 326	350 386
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 739	29 739	617 500
Tangible Fixed Assets Depreciation	26 571	27 046	27 435
Tangible Fixed Assets Depreciation Charged In Period		475	389
Tangible Fixed Assets Increase Decrease From Revaluations			-111 940

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, January 2024	accounts	Free Download (11 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 31st, October 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 12th, April 2022	accounts	Free Download (11 pages)
AA01	Extension of accounting period to 2021/01/31 from 2020/07/31 filed on: 28th, April 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 29th, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 18th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 27th, April 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 27th, April 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 8th, May 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 23rd, April 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 3rd, May 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 1st, May 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 4th, May 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 29th, April 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 27th, May 2009	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 17th, December 2002	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 13th, November 2001	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 2000/07/31 filed on: 15th, November 2000	accounts	Free Download (6 pages)
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D. & G. Builders (stoke) Limited STOKE-ON-TRENT

D. & G. Builders (stoke) Limited Address / Contact

Company Information / Profile

Company staff

David J.

Barbara J.

Kathleen J.

Kathleen J.

Susan N.

People with significant control

Annual reports financial information

Company filings

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