Indebuscon started in year 2006 as Private Limited Company with registration number 05823216. The Indebuscon company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Mexborough at 46 Main Street. Postal code: S64 9DU. Since Monday 27th November 2006 Indebuscon Limited is no longer carrying the name D & B Builders.
There is a single director in the company at the moment - Nicholas W., appointed on 27 November 2006. In addition, a secretary was appointed - Loraine V., appointed on 27 November 2006. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Main Street |
Town | Mexborough |
Post code | S64 9DU |
Country of origin | United Kingdom |
Registration Number | 05823216 |
Date of Incorporation | Fri, 19th May 2006 |
Industry | Financial management |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Nicholas W. The abovementioned PSC and has 75,01-100% shares.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
D & B Builders | November 27, 2006 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 792 | 1 872 | 437 | 1 | 118 | -168 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 923 | 5 074 | 8 196 | 4 339 | 4 700 | 2 648 | |||||||
Cash Bank On Hand | 2 648 | 5 572 | 7 350 | 10 468 | 7 197 | 7 314 | 5 038 | 23 194 | |||||
Current Assets | 10 846 | 7 576 | 10 978 | 9 421 | 9 953 | 7 946 | 10 833 | 9 564 | 12 651 | 8 733 | 8 394 | 35 788 | 25 697 |
Debtors | 7 923 | 2 502 | 2 782 | 5 082 | 5 253 | 5 298 | 5 261 | 2 214 | 2 183 | 1 536 | 1 080 | 30 750 | 2 503 |
Other Debtors | 39 | 39 | 105 | 1 248 | |||||||||
Property Plant Equipment | 754 | 517 | 356 | 246 | 171 | 120 | 84 | ||||||
Tangible Fixed Assets | 410 | 423 | 313 | 623 | 524 | 754 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 792 | 1 872 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 791 | 1 871 | 436 | 117 | -169 | ||||||||
Shareholder Funds | 4 792 | 1 872 | 437 | 1 | 118 | -168 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 145 | 1 382 | 1 543 | 1 653 | 1 728 | 1 779 | 1 815 | 527 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 8 868 | 9 277 | 9 088 | 9 560 | 6 266 | 6 376 | 11 645 | 6 701 | |||||
Creditors Due Within One Year | 6 127 | 10 854 | 10 043 | 10 359 | 8 868 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 817 | ||||||||||||
Disposals Property Plant Equipment | 870 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 161 | 110 | 75 | 51 | 36 | 5 | ||||||
Net Current Assets Liabilities | 4 382 | 1 449 | 124 | -622 | -406 | -922 | 1 556 | 476 | 3 091 | 2 467 | 2 018 | 24 143 | 18 996 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Other Creditors | 7 165 | 7 590 | 8 051 | 8 456 | 5 881 | 6 306 | 6 385 | 6 692 | |||||
Other Taxation Social Security Payable | 1 452 | 1 632 | 944 | 1 081 | 323 | 5 190 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 1 899 | 1 899 | 1 899 | 1 899 | 1 899 | 1 899 | 1 172 | 1 729 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 170 | 584 | 132 | 870 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 195 | 1 365 | 1 365 | 1 949 | 2 081 | 1 899 | |||||||
Tangible Fixed Assets Depreciation | 785 | 942 | 1 052 | 1 326 | 1 557 | 1 145 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 110 | 274 | 231 | 350 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 762 | ||||||||||||
Tangible Fixed Assets Disposals | 1 052 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 700 | ||||||||||||
Total Assets Less Current Liabilities | 4 792 | 1 872 | 437 | 1 | 118 | -168 | 2 073 | 832 | 3 337 | 2 638 | 2 138 | 24 227 | 19 489 |
Trade Creditors Trade Payables | 251 | 55 | 93 | 23 | 62 | 70 | 70 | 9 | |||||
Trade Debtors Trade Receivables | 5 259 | 5 222 | 2 214 | 2 183 | 1 536 | 975 | 30 750 | 1 255 | |||||
Creditors Due Within One Year Total Current Liabilities | 6 464 | 6 127 | |||||||||||
Fixed Assets | 410 | 423 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 157 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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