Founded in 2009, Dba Estates, classified under reg no. 06923195 is an active company. Currently registered at Suite 1, Oak House Kingswood Business Park WV7 3AU, Wolverhampton the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Andrew T., appointed on 17 October 2010. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Christopher C., Louise T. and others listed below. There were no ex secretaries.
Office Address | Suite 1, Oak House Kingswood Business Park |
Office Address2 | Albrighton |
Town | Wolverhampton |
Post code | WV7 3AU |
Country of origin | United Kingdom |
Registration Number | 06923195 |
Date of Incorporation | Wed, 3rd Jun 2009 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Andrew T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
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 | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 104 564 | 84 056 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 102 058 | 8 537 | 23 598 | 4 | 4 | 4 831 | 70 642 | |
Current Assets | 379 390 | 180 988 | 192 717 | 140 636 | 179 822 | 388 722 | 333 552 | 400 950 |
Debtors | 224 135 | 78 930 | 184 180 | 117 038 | 179 818 | 388 718 | 328 721 | 330 308 |
Net Assets Liabilities | 84 056 | 64 326 | 5 626 | 9 555 | 155 000 | 156 240 | 81 593 | |
Property Plant Equipment | 3 810 | 2 696 | 1 914 | 1 420 | 23 749 | 17 861 | 13 831 | |
Cash Bank In Hand | 155 255 | 102 058 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 104 564 | 84 056 | ||||||
Tangible Fixed Assets | 562 | 3 810 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 1 | ||||||
Profit Loss Account Reserve | 104 562 | 84 054 | ||||||
Shareholder Funds | 104 564 | 84 056 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 4 839 | |||||||
Total Fixed Assets Cost Or Valuation | 838 | 5 677 | ||||||
Total Fixed Assets Depreciation | 276 | 1 867 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 591 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 867 | 2 981 | 3 763 | 4 333 | 11 799 | 17 900 | 21 833 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 76 | 30 582 | 213 | 749 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 5 | |
Creditors | 99 980 | 130 575 | 84 310 | 128 875 | 181 165 | 139 356 | 305 563 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 643 | 769 | ||||||
Disposals Property Plant Equipment | 787 | 846 | ||||||
Fixed Assets | 562 | 3 810 | 2 696 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 114 | 570 | 8 109 | 6 101 | 4 702 | |||
Net Current Assets Liabilities | 104 002 | 81 008 | 62 142 | 56 326 | 50 947 | 207 557 | 194 196 | 95 387 |
Property Plant Equipment Gross Cost | 5 677 | 5 677 | 5 677 | 5 753 | 35 548 | 35 761 | 35 664 | |
Provisions For Liabilities Balance Sheet Subtotal | 762 | 512 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 364 | 270 | 4 513 | 3 394 | 2 628 | |||
Total Assets Less Current Liabilities | 104 564 | 84 818 | 64 838 | 58 240 | 52 367 | 231 306 | 212 057 | 109 218 |
Advances Credits Directors | 31 885 | 288 292 | 106 243 | |||||
Advances Credits Made In Period Directors | 320 177 | |||||||
Creditors Due Within One Year Total Current Liabilities | 275 388 | 99 980 | ||||||
Other Aggregate Reserves | 0 | 1 | ||||||
Provisions For Liabilities Charges | 0 | 762 | ||||||
Tangible Fixed Assets Additions | 4 839 | |||||||
Tangible Fixed Assets Cost Or Valuation | 838 | 5 677 | ||||||
Tangible Fixed Assets Depreciation | 276 | 1 867 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 591 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 3rd June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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