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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

None on the register

Cash

£54K

Latest balance sheet

Net assets

-£54K

Equity attributable

Employees

2

Average over period

Profit before tax

-£47K

Period ending 2024-12-31

Name history

Renamed 3 times since incorporation

  1. DRBS EAST LIMITED 2023-02-06 → present
  2. MICK GEORGE CONTRACTING LIMITED 2023-01-03 → 2023-02-06
  3. DRBS EAST LTD 2010-03-18 → 2023-01-03
  4. DAVID RUSSO BUILDING SERVICES LIMITED 2001-11-20 → 2010-03-18

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-09-302024-12-31
Turnover £489,216£709,580
Operating profit -£55,906-£47,015
Profit before tax -£56,411-£47,015
Net profit -£43,972-£47,047
Cash £51,729£54,489
Total assets less current liabilities -£6,747-£53,794
Net assets -£6,747-£53,794
Equity -£6,747-£53,794
Average employees 32
Wages £95,125£122,500

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-09-302024-12-31
Operating margin -11.4%-6.6%
Net margin -9.0%-6.6%
Return on capital employed 828.6%87.4%
Current ratio 0.95x0.79x
Interest cover -110.70x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as the Company's ultimate parent undertaking, Heidelberg Materials AG which indirectly owns the Company's entire share capital, has committed to continue to support the Company for a period of no less than 12 months from the date of approval of these financial statements, in order that it can meet its liabilities as they fall due.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 8 resigned

Name Role Appointed Born Nationality
ROGERS, Wendy Fiona Secretary 2024-05-03
GRETTON, Edward Alexander Director 2024-05-03 Jul 1970 British
QUILEZ SOMOLINOS, Alfredo Director 2024-05-03 Jul 1967 Spanish
WHITELAW, James Stuart Director 2024-05-03 Aug 1972 British
Show 8 resigned officers
Name Role Appointed Resigned
FARRELL, Karen Ann Secretary 2019-01-01 2024-05-03
RUSSO, Sally Ann Secretary 2001-11-20 2017-10-13
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-11-20 2001-11-20
GEORGE, Michael Eric Director 2017-10-13 2026-05-02
PENFOLD, Wayne Director 2017-10-13 2024-01-26
RUSSO, David Mario Gino Director 2001-11-20 2017-10-13
RUSSO, Sally Ann Director 2001-11-20 2002-01-04
STUMP, Jonathan Paul Director 2017-10-13 2026-05-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mick George Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-12-09 Active
Mick George Facilities Management Limited Corporate entity Shares 75–100% 2019-01-01 Ceased 2022-12-09
Mr Michael Eric George Individual Shares 50–75% 2017-10-13 Ceased 2019-01-01
David Mario Gino Russo Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-10-13
Sally Ann Russo Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-10-13

Filing timeline

Last 20 of 113 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-12-23 RESOLUTIONS Resolution
  • 2024-12-23 MA Memorandum articles
Date Type Category Description
2026-05-08 TM01 officers Termination director company with name termination date PDF
2026-05-08 TM01 officers Termination director company with name termination date PDF
2025-11-06 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-31 AA accounts Accounts with accounts type full
2024-12-23 RESOLUTIONS resolution Resolution
2024-12-23 MA incorporation Memorandum articles
2024-12-09 AA01 accounts Change account reference date company current extended PDF
2024-11-29 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-28 CH01 officers Change person director company with change date PDF
2024-10-25 AA accounts Accounts with accounts type audit exemption subsiduary
2024-10-25 PARENT_ACC accounts Legacy
2024-10-25 AGREEMENT2 other Legacy
2024-10-25 GUARANTEE2 other Legacy
2024-06-24 MR04 mortgage Mortgage satisfy charge full PDF
2024-05-14 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-09 AP03 officers Appoint person secretary company with name date PDF
2024-05-09 AP01 officers Appoint person director company with name date PDF
2024-05-09 AP01 officers Appoint person director company with name date PDF
2024-05-09 AP01 officers Appoint person director company with name date PDF
2024-05-09 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-09-30

Year-on-year comparison hidden: this filing covers about 15 months versus 12 months prior.

Official Companies House page