Founded in 2011, Danny Wood Builders, classified under reg no. 07613969 is an active company. Currently registered at High Shittlehope Burn Farm DL13 2YJ, Bishop Auckland the company has been in the business for 13 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Daniel W., appointed on 26 April 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | High Shittlehope Burn Farm |
Office Address2 | Stanhope |
Town | Bishop Auckland |
Post code | DL13 2YJ |
Country of origin | United Kingdom |
Registration Number | 07613969 |
Date of Incorporation | Tue, 26th Apr 2011 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
Notified on | 26 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 516 | 4 826 | 23 500 | 4 756 | 56 153 | 1 562 | 7 899 | 15 301 |
Current Assets | 112 352 | 120 149 | 147 260 | 138 656 | 172 788 | 108 902 | 217 452 | 231 631 |
Debtors | 70 986 | 110 023 | 118 985 | 129 280 | 109 435 | 101 040 | 203 603 | 211 030 |
Net Assets Liabilities | 19 067 | 29 191 | 28 732 | 33 863 | 24 272 | 32 690 | 54 432 | 50 451 |
Other Debtors | 36 789 | 67 290 | 74 839 | 70 556 | 63 278 | 68 072 | 107 361 | 121 858 |
Property Plant Equipment | 97 237 | 112 445 | 117 788 | 134 487 | 125 698 | 198 611 | 244 065 | 232 081 |
Total Inventories | 7 850 | 5 300 | 4 775 | 4 620 | 7 200 | 6 300 | 5 950 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 4 192 | 5 273 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 396 | 73 000 | 93 787 | 116 082 | 140 003 | 152 102 | 163 483 | 173 988 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 812 | 26 130 | 43 689 | 16 052 | 102 054 | 115 835 | 19 070 | |
Amounts Owed To Directors | 59 030 | 72 945 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 8 | 10 | 9 | 9 | 7 |
Bank Borrowings Overdrafts | 3 609 | 50 000 | 50 000 | 40 494 | 20 100 | |||
Corporation Tax Payable | 8 548 | 7 626 | 7 429 | 6 754 | 8 814 | 5 598 | 2 905 | 8 130 |
Creditors | 162 884 | 176 205 | 213 380 | 204 220 | 199 488 | 192 151 | 113 445 | 124 822 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 845 | 713 | 11 006 | |||||
Disposals Property Plant Equipment | 4 695 | 920 | 17 042 | |||||
Finance Lease Liabilities Present Value Total | 11 461 | 9 581 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 604 | 20 787 | 23 140 | 24 634 | 23 105 | 22 679 | 28 031 | |
Net Current Assets Liabilities | -50 532 | -56 056 | -66 120 | -65 564 | -26 700 | -83 249 | -46 631 | -29 528 |
Other Creditors | 285 | 364 | 91 131 | 124 120 | 96 065 | 585 | 113 445 | 104 722 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 298 | 17 526 | ||||||
Other Disposals Property Plant Equipment | 59 000 | 20 549 | ||||||
Other Taxation Social Security Payable | 2 501 | 3 136 | 4 920 | 9 050 | 22 621 | 17 045 | 5 533 | 1 580 |
Property Plant Equipment Gross Cost | 150 633 | 185 445 | 211 575 | 250 569 | 265 701 | 350 713 | 407 548 | 406 069 |
Provisions For Liabilities Balance Sheet Subtotal | 26 283 | 29 557 | 27 280 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 447 | 21 365 | 22 380 | 25 553 | 23 883 | 26 283 | ||
Total Assets Less Current Liabilities | 46 705 | 56 389 | 51 668 | 68 923 | 98 998 | 65 362 | 197 434 | 202 553 |
Trade Creditors Trade Payables | 76 867 | 73 671 | 109 900 | 64 296 | 71 988 | 115 084 | 128 546 | 131 630 |
Trade Debtors Trade Receivables | 34 197 | 42 733 | 44 146 | 58 724 | 46 157 | 32 968 | 96 242 | 89 172 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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