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D Bunker & Son Limited KINGS LANGLEY

Founded in 2011, D Bunker & Son, classified under reg no. 07818901 is an active company. Currently registered at Pantiles WD4 9EQ, Kings Langley the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Mark B., appointed on 21 October 2011. In addition, a secretary was appointed - Mark B., appointed on 21 October 2011. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

D Bunker & Son Limited Address / Contact

Office Address Pantiles
Office Address2 Chapel Croft, Chipperfield
Town Kings Langley
Post code WD4 9EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07818901
Date of Incorporation Fri, 21st Oct 2011
Industry Construction of domestic buildings
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 4th Nov 2024 (2024-11-04)
Last confirmation statement dated Sat, 21st Oct 2023

Company staff

Mark B.

Position: Secretary

Appointed: 21 October 2011

Mark B.

Position: Director

Appointed: 21 October 2011

Barbara K.

Position: Director

Appointed: 21 October 2011

Resigned: 21 October 2011

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-7204 285       
Balance Sheet
Cash Bank On Hand 1 87659 28732 31022 7165 78631 91432 42412 065
Current Assets9 48237 98366 25964 47844 61636 79486 58678 31363 922
Debtors1 16021 1071 9721 1 0083 9392 43131 857
Net Assets Liabilities 4 28513 49620 3501 7374 6241 81110 2314 842
Other Debtors 7 1631 9711  3 9392 48727 753
Property Plant Equipment 13 42212 8489 4838 4076 7045 9915 1324 116
Total Inventories 15 0005 00032 16721 90030 00050 73343 45820 000
Cash Bank In Hand8 3221 876       
Net Assets Liabilities Including Pension Asset Liability-7204 285       
Stocks Inventory015 000       
Tangible Fixed Assets4 43013 422       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-8204 185       
Shareholder Funds-7204 285       
Other
Total Fixed Assets Additions 14 311       
Total Fixed Assets Cost Or Valuation8 79221 103       
Total Fixed Assets Depreciation4 3627 681       
Total Fixed Assets Depreciation Charge In Period 4 475       
Total Fixed Assets Depreciation Disposals -1 156       
Total Fixed Assets Disposals -2 000       
Accrued Liabilities  1 4601 6101 4601 5151 5151 51512 070
Accumulated Depreciation Impairment Property Plant Equipment 7 68111 96312 62215 33817 57419 57121 28222 653
Additions Other Than Through Business Combinations Property Plant Equipment  3 7081 8501 6405331 284852355
Administrative Expenses 41 26134 418      
Average Number Employees During Period  1111111
Bank Borrowings      27 50022 50017 500
Bank Borrowings Overdrafts 1 334       
Comprehensive Income Expense 55 00599 211      
Corporation Tax Payable 11 94424 860      
Cost Sales 111 282248 442      
Creditors 44 84663 36752 10649 93237 79927 50022 50017 500
Depreciation Expense Property Plant Equipment 4 4754 282      
Depreciation Rate Used For Property Plant Equipment  25      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 502     
Disposals Property Plant Equipment   -4 556     
Dividends Paid 50 00090 000      
Dividends Paid On Shares Interim  90 00065 00070 000    
Gross Profit Loss 110 487158 450      
Increase From Depreciation Charge For Year Property Plant Equipment  4 2823 1612 7162 2361 9971 7111 371
Interest Payable Similar Charges Finance Costs 3       
Net Current Assets Liabilities-5 150-6 8632 89112 372-5 316-1 00524 29528 57419 201
Number Shares Issued Fully Paid  100100100100100100100
Operating Profit Loss 69 226124 032      
Other Creditors 16 20041 37832 26725 57811 52710 90012 76210 900
Other Interest Receivable Similar Income Finance Income  8      
Other Taxation Social Security Payable 5 93111 663      
Par Value Share   111111
Profit Loss 55 00599 211      
Profit Loss Before Tax 69 223124 040      
Profit Loss On Ordinary Activities Before Tax 69 223124 040      
Property Plant Equipment Gross Cost 21 10324 81122 10523 74524 27825 56226 41426 769
Provisions For Liabilities Balance Sheet Subtotal  2 2431 5051 3541 075975975975
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 2742 243      
Taxation Social Security Payable  11 66313 74611 95015 93938 69226 48814 686
Tax Tax Credit On Profit Or Loss On Ordinary Activities 14 21824 829      
Total Assets Less Current Liabilities-7206 55915 73921 8553 0915 69930 28633 70623 317
Total Borrowings      27 50022 50017 500
Trade Creditors Trade Payables 9 4378 8674 48310 9448 8188 6843 9742 065
Trade Debtors Trade Receivables 13 944   1 008 -564 104
Turnover Revenue 221 769406 892      
Work In Progress 15 0005 00032 16721 90030 00050 73343 45820 000
Advances Credits Directors4967 1631 518      
Advances Credits Made In Period Directors 95 078       
Advances Credits Repaid In Period Directors 87 419       
Creditors Due Within One Year Total Current Liabilities14 63244 846       
Fixed Assets4 43013 422       
Provisions For Liabilities Charges02 274       
Tangible Fixed Assets Additions 14 311       
Tangible Fixed Assets Cost Or Valuation8 79221 103       
Tangible Fixed Assets Depreciation4 3627 681       
Tangible Fixed Assets Depreciation Charge For Period 4 475       
Tangible Fixed Assets Depreciation Disposals -1 156       
Tangible Fixed Assets Disposals -2 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/10/21
filed on: 24th, October 2023 		Free Download (3 pages)

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