Founded in 2007, D.b. Plant Services, classified under reg no. 06118740 is an active company. Currently registered at 23 Hillcrest Drive, Townville WF10 3QW, West Yorkshire the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - David B., appointed on 20 February 2007. In addition, a secretary was appointed - Eileen B., appointed on 20 February 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Hillcrest Drive, Townville |
| Office Address2 | Castleford |
| Town | West Yorkshire |
| Post code | WF10 3QW |
| Country of origin | United Kingdom |
| Registration Number | 06118740 |
| Date of Incorporation | Tue, 20th Feb 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 20 February 2007
Position: Director
Appointed: 20 February 2007
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Eileen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights.
Eileen B.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 299 386 | 507 262 | 923 144 | 870 491 | 1 178 982 |
| Current Assets | 462 574 | 698 652 | 1 067 246 | 1 128 905 | 1 362 537 |
| Debtors | 163 188 | 191 390 | 144 102 | 258 414 | 183 555 |
| Net Assets Liabilities | 798 740 | 1 041 368 | 1 333 632 | 1 430 727 | 1 452 277 |
| Other Debtors | 38 413 | 50 692 | |||
| Property Plant Equipment | 663 509 | 646 333 | 538 656 | 463 554 | 203 817 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 550 | 1 825 | |||
| Accumulated Amortisation Impairment Intangible Assets | 19 600 | 23 450 | 35 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 360 454 | 291 069 | 359 910 | 395 473 | 388 660 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 385 268 | 212 023 | 107 298 | ||
| Average Number Employees During Period | 2 | 3 | 1 | ||
| Corporation Tax Payable | 42 539 | 79 308 | |||
| Creditors | 46 980 | 215 517 | 174 944 | 78 802 | 82 508 |
| Finance Lease Liabilities Present Value Total | 16 440 | 1 314 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 819 | 159 662 | 101 948 | ||
| Intangible Assets | 15 400 | 11 550 | |||
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | ||
| Net Current Assets Liabilities | 299 513 | 483 135 | 892 302 | 1 050 103 | 1 280 029 |
| Number Shares Issued Fully Paid | 1 000 | ||||
| Other Creditors | 46 980 | 10 519 | 2 000 | 3 050 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 204 | 124 099 | 108 761 | ||
| Other Disposals Property Plant Equipment | 471 829 | 251 562 | 373 848 | ||
| Other Taxation Social Security Payable | 59 951 | 79 215 | 89 440 | 74 108 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 3 219 | 3 615 | |||
| Property Plant Equipment Gross Cost | 1 023 963 | 937 402 | 898 566 | 859 027 | 592 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 702 | 99 650 | 97 326 | 82 930 | 31 569 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 132 702 | 99 650 | 97 326 | 82 930 | |
| Total Assets Less Current Liabilities | 978 422 | 1 141 018 | 1 430 958 | 1 513 657 | 1 483 846 |
| Trade Creditors Trade Payables | 29 608 | 43 336 | 83 504 | 1 644 | |
| Trade Debtors Trade Receivables | 159 969 | 187 775 | 105 689 | 207 722 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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