Drumconner Homes (bournemouth) Limited in 35 Millers Road BRIGHTON

Drumconner Homes (bournemouth) Limited BRIGHTON

Drumconner Homes (bournemouth) started in year 1987 as Private Limited Company with registration number 02150134. The Drumconner Homes (bournemouth) company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Brighton at Maria House. Postal code: BN1 5NP.

The company has 2 directors, namely Cheryl C., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 27 July 1991 and Cheryl C. has been with the company for the least time - from 1 August 2013. As of 29 April 2024, there was 1 ex secretary - Roger K.. There were no ex directors.

Drumconner Homes (bournemouth) Limited Address / Contact

Office Address	Maria House
Office Address2	35 Millers Road
Town	Brighton
Post code	BN1 5NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02150134
Date of Incorporation	Fri, 24th Jul 1987
Industry	Other service activities not elsewhere classified
End of financial Year	26th September
Company age	37 years old
Account next due date	Wed, 26th Jun 2024 (58 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Cheryl C.

Position: Director

Appointed: 01 August 2013

Peter C.

Position: Director

Appointed: 27 July 1991

Roger K.

Position: Secretary

Appointed: 27 July 1991

Resigned: 29 March 2016

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Drumconner Limited from Brighton, England. The abovementioned PSC is classified as "a company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter C. This PSC owns 25-50% shares.

Drumconner Limited

Maria House 35 Millers Road, Brighton, East Sussex, BN1 5NP, England

Legal authority	Uk
Legal form	Company
Country registered	England And Wales
Place registered	England & Wales
Registration number	01636296
Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Peter C.

Notified on	6 April 2016
Ceased on	1 June 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	2 736 781	2 723 485	2 721 650

Balance Sheet
Cash Bank On Hand			3 809	6 306	3 696	11 209	3 657	130 276	90 149	89 618
Current Assets	54 589	56 196	28 978	51 794	36 311	94 724	169 340	277 567	230 661	262 661
Debtors	47 418	46 381	19 576	40 042	27 504	78 229	159 959	142 570	137 226	168 425
Net Assets Liabilities			2 681 904	2 749 306	2 724 965	2 793 770	2 877 704	3 047 603	2 042 342	2 246 301
Property Plant Equipment			5 002 373	5 006 696	5 063 503	5 124 139	5 137 246	5 131 300	4 305 287	4 322 174
Total Inventories			5 593	5 446	5 111	5 286	5 724	4 721	3 286	4 618
Cash Bank In Hand	2 272	4 562	3 809
Net Assets Liabilities Including Pension Asset Liability	2 736 781	2 723 485	2 721 650
Stocks Inventory	4 899	5 253	5 593
Tangible Fixed Assets	4 972 507	4 982 787	5 002 373

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-281 660	-294 956	-296 791
Shareholder Funds	2 736 781	2 723 485	2 721 650

Other
Accumulated Depreciation Impairment Property Plant Equipment			402 484	426 403	447 662	465 401	481 133	494 515	507 020	501 340
Additions Other Than Through Business Combinations Property Plant Equipment				28 242	78 066	78 375	28 839	7 436	9 821	32 492
Average Number Employees During Period							49	47	63	62
Bank Borrowings			1 646 438	1 547 735	1 521 398	1 488 222	1 627 483	1 715 892	1 659 183	1 511 717
Bank Overdrafts			48 968	58 186	77 539	90 861	78 903	76 527	75 111	50 212
Creditors			1 646 438	1 547 735	1 526 928	1 490 590	1 627 483	1 715 892	1 659 183	1 511 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-19 286
Disposals Property Plant Equipment										-21 285
Finance Lease Liabilities Present Value Total			14 237	11 380	5 530	2 368	2 369
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									-823 329
Increase From Depreciation Charge For Year Property Plant Equipment				23 919	21 259	17 739	15 732	13 382	12 505	13 606
Net Current Assets Liabilities	-745 954	-568 977	-622 905	-634 812	-598 683	-555 870	-348 990	-86 037	-322 219	-275 176
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Inventories			5 593	5 446	5 111	5 286	5 724	4 721	3 286	4 618
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			5 404 857	5 433 099	5 511 165	5 589 540	5 618 379	5 625 815	4 812 307	4 823 514
Provisions For Liabilities Balance Sheet Subtotal			39 746	74 843	212 927	283 909	283 069	281 768	281 543	288 980
Total Assets Less Current Liabilities	4 226 553	4 413 810	4 379 468	4 371 884	4 464 821	4 568 269	4 788 256	5 045 263	3 983 068	4 046 998
Total Borrowings			193 205	1 547 735	1 526 928	1 490 590	1 627 483	124 128	240 471	233 073
Total Increase Decrease From Revaluations Property Plant Equipment									-823 329
Director Remuneration						30 572
Creditors Due After One Year	1 489 772	1 690 325	1 657 818
Creditors Due Within One Year	800 543	625 173	651 883
Number Shares Allotted		1 000	1 000
Revaluation Reserve	3 017 441	3 017 441	3 017 441
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		53 982	47 951
Tangible Fixed Assets Cost Or Valuation	5 328 594	5 356 906	5 404 857
Tangible Fixed Assets Depreciation	356 087	374 119	402 484
Tangible Fixed Assets Depreciation Charged In Period		35 833	28 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 801
Tangible Fixed Assets Disposals		25 670

Company filings

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