D Waldron Brickwork And Building Services Limited is a private limited company situated at 92 Bury Hill, Hemel Hempstead HP1 1SR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Daniel W., appointed on 13 March 2018.
The company is officially categorised as "development of building projects" (SIC: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-03-12 and the deadline for the subsequent filing is 2024-03-26. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 92 Bury Hill |
Town | Hemel Hempstead |
Post code | HP1 1SR |
Country of origin | United Kingdom |
Registration Number | 11253351 |
Date of Incorporation | Tue, 13th Mar 2018 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Daniel W. The abovementioned PSC and has 50,01-75% shares.
Daniel W.
Notified on | 13 March 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 273 | 927 | 14 259 | 41 485 | 84 513 | 31 370 |
Current Assets | 4 766 | 1 915 | 20 890 | 44 695 | 93 100 | 35 404 |
Debtors | 493 | 988 | 6 631 | 3 210 | 8 587 | 4 034 |
Net Assets Liabilities | 5 413 | 1 636 | 20 085 | 63 839 | 125 114 | 116 019 |
Other Debtors | 493 | 988 | 6 631 | 2 222 | 7 599 | 3 046 |
Property Plant Equipment | 3 750 | 2 500 | 7 500 | 50 084 | 95 935 | 115 837 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 5 000 | 21 459 | 46 522 | 86 686 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 7 313 | -1 777 | ||||
Corporation Tax Payable | 1 012 | 3 213 | 4 754 | 14 465 | 2 611 | |
Creditors | 2 353 | 2 304 | 6 880 | 21 899 | 45 693 | 13 213 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Dividends Paid | 2 000 | 2 000 | ||||
Fixed Assets | 3 750 | 2 500 | 7 500 | 50 084 | 95 935 | 115 837 |
Income Expense Recognised Directly In Equity | -1 900 | -2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 2 500 | 16 459 | 25 064 | 40 164 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 2 413 | -389 | 14 010 | 22 796 | 47 407 | 22 191 |
Other Creditors | 1 341 | 2 304 | 750 | 948 | 2 193 | 2 768 |
Other Taxation Social Security Payable | 2 917 | 1 197 | 14 035 | |||
Profit Loss | 7 313 | -1 777 | ||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 12 500 | 71 543 | 142 458 | 202 523 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 475 | 1 425 | 9 041 | 18 228 | 22 009 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 59 043 | 70 915 | 60 065 | ||
Total Assets Less Current Liabilities | 6 163 | 2 111 | 21 510 | 72 880 | 143 342 | 138 028 |
Trade Creditors Trade Payables | 15 000 | 15 000 | 7 834 | |||
Trade Debtors Trade Receivables | 988 | 988 | 988 | |||
Advances Credits Directors | 1 341 | 2 304 | 6 136 | 148 | 1 393 | 1 268 |
Advances Credits Made In Period Directors | 1 341 | 962 | 8 439 | 6 284 | 1 245 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/12 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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