Dom-mil Construction Ltd is a private limited company that can be found at 52B Woodgrange Road, London E7 0QH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Pawel B., appointed on 14 May 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202). According to official data there was a change of name on 2023-06-29 and their previous name was Pb Builder Services Ltd.
The last confirmation statement was filed on 2023-05-13 and the date for the next filing is 2024-05-27. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 52b Woodgrange Road |
Town | London |
Post code | E7 0QH |
Country of origin | United Kingdom |
Registration Number | 11359969 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Pawel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel B.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pb Builder Services | June 29, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 586 | 8 262 | 1 299 | ||
Current Assets | 1 346 | 10 520 | 5 643 | 4 261 | -12 601 |
Debtors | 3 057 | -4 001 | -13 900 | ||
Net Assets Liabilities | -3 267 | 3 601 | 142 | -3 648 | -17 298 |
Other Debtors | 3 229 | -4 001 | -13 900 | ||
Property Plant Equipment | 861 | 528 | 195 | ||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 472 | 805 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 8 000 | 6 218 | 5 401 | ||
Creditors | 4 613 | 6 573 | 6 362 | 8 437 | 4 892 |
Depreciation Amortisation Impairment Expense | 139 | ||||
Fixed Assets | 861 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 333 | |||
Loans From Directors | 1 | ||||
Net Current Assets Liabilities | -3 267 | 3 601 | -719 | -4 175 | -17 493 |
Other Operating Expenses Format2 | 12 287 | 10 314 | 6 118 | ||
Profit Loss | -3 268 | 6 867 | 41 | ||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | ||
Raw Materials Consumables Used | 5 743 | 4 162 | 5 872 | ||
Staff Costs Employee Benefits Expense | 18 979 | 22 234 | 20 465 | ||
Taxation Social Security Payable | -5 167 | -298 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 844 | ||||
Total Assets Less Current Liabilities | -3 267 | 3 601 | 142 | ||
Trade Creditors Trade Payables | 1 909 | ||||
Trade Debtors Trade Receivables | -172 | ||||
Turnover Revenue | 33 741 | 41 084 | 20 524 | ||
Value-added Tax Payable | 3 529 | 607 | -509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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