DAVE WALES BUILDERS & PLUMBERS LIMITED
Period: 2004-04-06 ~ now
Company number: 05096877
Registered name DAVE WALES BUILDERS & PLUMBERS LIMITED - now
Recent Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 34,920 GBP 2025-04-30
17,536 GBP 2024-04-30
Investment Property 140,000 GBP 2025-04-30
140,000 GBP 2024-04-30
Fixed Assets 174,920 GBP 2025-04-30
157,536 GBP 2024-04-30
Total Inventories 59,205 GBP 2025-04-30
212,647 GBP 2024-04-30
Debtors 35,895 GBP 2025-04-30
20,523 GBP 2024-04-30
Cash at bank and in hand 110,733 GBP 2025-04-30
9,689 GBP 2024-04-30
Current Assets 205,833 GBP 2025-04-30
242,859 GBP 2024-04-30
Net Current Assets/Liabilities -47,401 GBP 2025-04-30
-82,668 GBP 2024-04-30
Total Assets Less Current Liabilities 127,519 GBP 2025-04-30
74,868 GBP 2024-04-30
Creditors Non-current
-10,000 GBP 2024-04-30
Net Assets/Liabilities 107,207 GBP 2025-04-30
47,859 GBP 2024-04-30
Equity Called up share capital
100 GBP 2025-04-30
100 GBP 2024-04-30
Revaluation reserve
41,030 GBP 2025-04-30
41,030 GBP 2024-04-30
Retained earnings (accumulated losses)
66,077 GBP 2025-04-30
6,729 GBP 2024-04-30
Equity 107,207 GBP 2025-04-30
47,859 GBP 2024-04-30
Average Number of Employees 1 2024-05-01 ~ 2025-04-30
1 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
38,557 GBP 2025-04-30
35,692 GBP 2024-04-30
Motor vehicles
58,146 GBP 2025-04-30
40,146 GBP 2024-04-30
Computers
2,307 GBP 2025-04-30
1,342 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 99,010 GBP 2025-04-30
77,180 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
28,431 GBP 2025-04-30
26,433 GBP 2024-04-30
Motor vehicles
34,623 GBP 2025-04-30
32,286 GBP 2024-04-30
Computers
1,036 GBP 2025-04-30
925 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,090 GBP 2025-04-30
59,644 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,998 GBP 2024-05-01 ~ 2025-04-30
Motor vehicles
2,337 GBP 2024-05-01 ~ 2025-04-30
Computers
111 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,446 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Furniture and fittings
10,126 GBP 2025-04-30
9,259 GBP 2024-04-30
Motor vehicles
23,523 GBP 2025-04-30
7,860 GBP 2024-04-30
Computers
1,271 GBP 2025-04-30
417 GBP 2024-04-30
Investment Property - Fair Value Model 140,000 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
30,325 GBP 2025-04-30
12,836 GBP 2024-04-30
Amount of corporation tax that is recoverable Current
1,273 GBP 2025-04-30
4,645 GBP 2024-04-30
Amount of value-added tax that is recoverable Current
735 GBP 2025-04-30
Prepayments Current
3,562 GBP 2025-04-30
3,042 GBP 2024-04-30
Debtors Current, Amounts falling due within one year
35,895 GBP 2025-04-30
Amounts falling due within one year, Current
20,523 GBP 2024-04-30
Trade Creditors/Trade Payables Current
2,822 GBP 2025-04-30
4,987 GBP 2024-04-30
Corporation Tax Payable Current
19,211 GBP 2025-04-30
2,475 GBP 2024-04-30
Other Taxation & Social Security Payable Current
532 GBP 2025-04-30
482 GBP 2024-04-30
Accrued Liabilities Current
4,774 GBP 2025-04-30
8,825 GBP 2024-04-30
Other Remaining Borrowings More than five year, Non-current
10,000 GBP 2024-04-30
DAVE WALES BUILDERS & PLUMBERS LIMITED Info Registered number 05096877 Ricanda, 98a King Edward Road, Thorne, Doncaster, South Yorkshire DN8 4BS
PRIVATE LIMITED COMPANY incorporated on 2004-04-06 (22 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-14
CIF 0