Founded in 1998, David England Builders, classified under reg no. 03688751 is an active company. Currently registered at 8 Rowe Place ME20 7TB, Aylesford the company has been in the business for 26 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - David E., appointed on 24 December 1998. In addition, a secretary was appointed - Julie E., appointed on 24 December 1998. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Rowe Place |
| Office Address2 | Eccles |
| Town | Aylesford |
| Post code | ME20 7TB |
| Country of origin | United Kingdom |
| Registration Number | 03688751 |
| Date of Incorporation | Thu, 24th Dec 1998 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Secretary
Appointed: 24 December 1998
Position: Director
Appointed: 24 December 1998
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is David E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 558 | ||||||
| Current Assets | 51 782 | 50 451 | 49 534 | 58 647 | 65 838 | 61 946 | 55 214 |
| Debtors | 51 782 | 50 451 | 49 534 | 58 089 | 65 838 | 61 946 | 55 214 |
| Net Assets Liabilities | 2 482 | 967 | 1 122 | -667 | -554 | -10 259 | 96 |
| Other Debtors | 43 144 | 41 637 | 49 126 | 58 089 | 62 038 | 59 711 | 52 979 |
| Property Plant Equipment | 2 474 | 1 862 | 1 868 | 1 427 | 1 071 | 780 | 9 284 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 195 | 13 807 | 14 315 | 14 756 | 15 112 | 15 403 | 15 899 |
| Administrative Expenses | 38 182 | 30 704 | 25 476 | 35 556 | 27 613 | 33 542 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 13 908 | 19 382 | 16 594 | 20 500 | 19 929 | 24 102 | 16 178 |
| Comprehensive Income Expense | 18 099 | 5 485 | 8 155 | -1 789 | 113 | -9 705 | |
| Corporation Tax Payable | 7 961 | 4 838 | 8 911 | 8 017 | 2 315 | 1 659 | -152 |
| Cost Sales | 32 375 | 70 923 | 46 315 | 69 898 | 70 175 | 73 346 | |
| Creditors | 51 304 | 50 992 | 49 926 | 39 887 | 50 860 | 60 537 | 53 996 |
| Depreciation Expense Property Plant Equipment | 814 | 612 | 508 | 441 | 356 | 291 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Dividends Paid | 30 000 | 7 000 | 8 000 | ||||
| Fixed Assets | 2 474 | 1 862 | 1 868 | 1 427 | 1 071 | 780 | 9 284 |
| Gross Profit Loss | 62 406 | 37 872 | 36 264 | 34 614 | 28 046 | 24 216 | |
| Income Expense Recognised Directly In Equity | -30 000 | -7 000 | -8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 508 | 441 | 356 | 291 | 496 | |
| Interest Payable Similar Charges Finance Costs | 520 | 98 | 627 | 947 | 397 | 508 | |
| Net Current Assets Liabilities | 478 | -541 | -392 | 18 760 | 14 978 | 1 409 | 1 218 |
| Operating Profit Loss | 24 224 | 7 168 | 10 788 | -942 | 433 | -9 326 | |
| Other Creditors | 1 450 | 2 050 | 1 500 | 1 600 | 1 750 | 1 820 | 1 900 |
| Other Taxation Social Security Payable | 22 162 | 20 708 | 14 794 | 19 608 | 15 279 | 18 570 | 17 594 |
| Profit Loss | 18 099 | 5 485 | 8 155 | -1 789 | 113 | -9 705 | |
| Profit Loss On Ordinary Activities Before Tax | 23 704 | 7 070 | 10 161 | -1 889 | 36 | -9 834 | |
| Property Plant Equipment Gross Cost | 15 669 | 16 183 | 16 183 | 16 183 | 16 183 | 25 183 | |
| Provisions For Liabilities Balance Sheet Subtotal | 470 | 354 | 354 | 354 | 203 | 148 | 834 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 605 | 1 585 | 2 006 | -100 | -77 | -129 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||||||
| Total Assets Less Current Liabilities | 2 952 | 1 321 | 1 476 | 20 187 | 16 049 | 2 189 | 10 502 |
| Trade Creditors Trade Payables | 5 823 | 4 014 | 8 127 | 10 662 | 11 587 | 14 386 | 18 476 |
| Trade Debtors Trade Receivables | 8 638 | 8 814 | 408 | 3 800 | 2 235 | 2 235 | |
| Turnover Revenue | 94 781 | 108 795 | 82 579 | 104 512 | 98 221 | 97 562 | |
| Advances Credits Directors | 31 572 | 32 809 | 38 454 | 44 470 | 49 241 | 45 459 | 38 727 |
| Advances Credits Made In Period Directors | 1 237 | 5 645 | 6 016 | 4 771 | |||
| Advances Credits Repaid In Period Directors | 12 581 | 3 782 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (11 pages) |
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