Dr.e. Contractors started in year 2014 as Private Limited Company with registration number 09285751. The Dr.e. Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shrewsbury at The Annexe 59A Lythwood Road. Postal code: SY3 0NA.
The firm has one director. Darren J., appointed on 4 November 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Osker H. and who left the the firm on 29 October 2014. In addition, there is one former secretary - David J. who worked with the the firm until 22 May 2020.
Office Address | The Annexe 59A Lythwood Road |
Office Address2 | Bayston Hill |
Town | Shrewsbury |
Post code | SY3 0NA |
Country of origin | United Kingdom |
Registration Number | 09285751 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Darren J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Zoe J. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zoe J.
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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Net Worth | 1 | -3 194 | ||
Balance Sheet | ||||
Cash Bank In Hand | 1 | 4 039 | ||
Cash Bank On Hand | 4 039 | 39 613 | 36 777 | |
Current Assets | 1 | 4 341 | 57 910 | 121 589 |
Debtors | 302 | 18 297 | 84 812 | |
Property Plant Equipment | 5 524 | 11 211 | 17 157 | |
Tangible Fixed Assets | 5 524 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -3 195 | |||
Shareholder Funds | 1 | -3 194 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | 5 579 | 11 298 | |
Average Number Employees During Period | 3 | |||
Bank Borrowings Overdrafts | 5 558 | |||
Corporation Tax Payable | 9 948 | |||
Creditors | 13 060 | 63 328 | 85 697 | |
Creditors Due Within One Year | 13 059 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 738 | 5 719 | ||
Net Current Assets Liabilities | 1 | -8 718 | -5 418 | 35 892 |
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 365 | 16 790 | 28 455 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 7 365 | |||
Tangible Fixed Assets Cost Or Valuation | 7 365 | |||
Tangible Fixed Assets Depreciation | 1 841 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 841 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 425 | 11 665 | ||
Total Assets Less Current Liabilities | 1 | -3 194 | 5 793 | 53 049 |
Trade Creditors Trade Payables | 2 838 | 38 581 | 51 857 | |
Trade Debtors Trade Receivables | 302 | 18 297 | 84 812 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 31st October 2022 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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