Founded in 2014, Dd Building Services, classified under reg no. 08863773 is an active company. Currently registered at 166 College Road HA1 1BH, Harrow the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Darius V., appointed on 28 January 2014. 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 | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 08863773 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Darius V. This PSC and has 75,01-100% shares.
Darius V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 476 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 994 | 11 563 | 6 301 | 6 | 9 207 | 19 295 | 963 | 1 190 | 1 799 | |
Current Assets | 6 362 | 10 994 | -713 | 10 854 | 30 933 | 33 540 | 28 692 | 49 078 | ||
Debtors | 6 362 | -719 | 1 647 | 11 638 | 32 577 | 27 502 | 47 279 | |||
Net Assets Liabilities | 611 | 569 | -9 126 | -21 372 | 1 462 | 1 933 | 4 540 | 648 | 9 939 | |
Other Debtors | -719 | 1 647 | 8 754 | 34 107 | 32 895 | 47 279 | ||||
Property Plant Equipment | 3 176 | 2 382 | 1 787 | 1 192 | 1 | 21 000 | 21 000 | 12 600 | 8 400 | |
Cash Bank In Hand | 10 994 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 476 | 611 | ||||||||
Tangible Fixed Assets | 4 235 | 3 176 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 376 | 511 | ||||||||
Shareholder Funds | 476 | |||||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 470 | 3 264 | 3 859 | 4 454 | 5 646 | 5 646 | 5 646 | 14 046 | 18 246 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 000 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings | 50 000 | 38 865 | 27 980 | |||||||
Creditors | 13 559 | 13 376 | 17 214 | 21 851 | 9 393 | 50 000 | 50 000 | 1 779 | 19 559 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 794 | 595 | 595 | 1 191 | 4 200 | 4 200 | ||||
Loans From Directors | 17 093 | |||||||||
Net Current Assets Liabilities | -3 759 | -2 565 | -1 813 | -10 913 | -22 564 | 1 461 | -19 067 | 33 540 | 26 913 | 29 519 |
Other Creditors | -4 868 | -6 073 | 50 000 | 50 000 | ||||||
Property Plant Equipment Gross Cost | 5 646 | 5 646 | 5 646 | 5 646 | 5 646 | 26 646 | 26 646 | 26 646 | 26 646 | |
Recoverable Value-added Tax | 2 884 | -1 530 | -5 393 | |||||||
Taxation Social Security Payable | 13 064 | 19 449 | 18 509 | 704 | 10 479 | 1 779 | 18 952 | |||
Total Assets Less Current Liabilities | 476 | 50 340 | 39 513 | 37 919 | ||||||
Trade Creditors Trade Payables | 5 363 | 82 | -1 295 | 4 054 | -1 086 | |||||
Value-added Tax Payable | 607 | |||||||||
Capital Employed | 476 | 611 | ||||||||
Creditors Due Within One Year | 10 121 | 13 559 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Fixed Assets | 4 235 | |||||||||
Number Shares Allotted | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 5 646 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 646 | 5 646 | ||||||||
Tangible Fixed Assets Depreciation | 1 411 | 2 470 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 411 | 1 059 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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