Founded in 2016, Dolfinn Construction, classified under reg no. 10112171 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Derek L., Ian S.. Of them, Derek L., Ian S. have been with the company the longest, being appointed on 8 April 2016. As of 15 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10112171 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 April 2016
Position: Director
Appointed: 08 April 2016
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Derek L. This PSC has significiant influence or control over this company,. The second one in the PSC register is Ian S. This PSC has significiant influence or control over the company,.
Derek L.
| Notified on | 8 June 2017 |
| Nature of control: |
significiant influence or control |
Ian S.
| Notified on | 8 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 817 | 13 289 | 2 969 | 86 | 8 704 |
| Current Assets | 75 830 | 89 162 | 306 738 | 359 849 | 354 168 |
| Debtors | 75 013 | 75 873 | 108 356 | 68 471 | 54 172 |
| Net Assets Liabilities | 35 368 | 36 666 | |||
| Other Debtors | 9 739 | 13 915 | 15 519 | 6 513 | 12 264 |
| Property Plant Equipment | 3 423 | 2 690 | 2 115 | 1 665 | 1 312 |
| Total Inventories | 226 292 | 291 292 | 291 292 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 938 | 1 671 | 2 246 | 2 696 | 3 049 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 361 | ||||
| Administrative Expenses | 14 798 | 16 012 | |||
| Average Number Employees During Period | 7 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 000 | ||||
| Corporation Tax Payable | 2 981 | 2 981 | 7 940 | 10 482 | 2 929 |
| Cost Sales | 249 734 | 429 443 | |||
| Creditors | 63 744 | 82 393 | 91 350 | 326 146 | 273 814 |
| Depreciation Expense Property Plant Equipment | 450 | 353 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | 25 |
| Gross Profit Loss | 27 723 | 17 816 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 733 | 575 | 450 | 353 |
| Interest Payable Similar Charges Finance Costs | 119 | ||||
| Net Current Assets Liabilities | 12 086 | 6 769 | 22 868 | 33 703 | 80 354 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Operating Profit Loss | 12 925 | 1 804 | |||
| Other Creditors | 41 556 | 45 614 | 175 845 | 210 103 | 140 457 |
| Other Interest Receivable Similar Income Finance Income | 2 | ||||
| Other Taxation Social Security Payable | 9 848 | 23 717 | 26 234 | 30 249 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 10 385 | 1 298 | |||
| Profit Loss On Ordinary Activities Before Tax | 12 927 | 1 685 | |||
| Property Plant Equipment Gross Cost | 4 361 | 4 361 | 4 361 | 4 361 | 4 361 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 542 | 387 | |||
| Total Assets Less Current Liabilities | 15 509 | 9 459 | 24 983 | 35 368 | 81 666 |
| Trade Creditors Trade Payables | 19 207 | 23 950 | 31 718 | 79 327 | 95 179 |
| Trade Debtors Trade Receivables | 65 274 | 61 958 | 106 448 | 61 958 | 41 908 |
| Turnover Revenue | 277 457 | 447 259 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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