Domis Construction Limited SALFORD


Domis Construction Limited is a private limited company registered at Unit 2, Block C, 14 Hulme Street, Salford M5 4ZG. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-12, this 6-year-old company is run by 4 directors.
Director Simon I., appointed on 12 April 2017. Director Lee M., appointed on 12 April 2017. Director Kingsley T., appointed on 12 April 2017.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was filed on 2023-04-11 and the due date for the subsequent filing is 2024-04-25. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

Domis Construction Limited Address / Contact

Office Address Unit 2, Block C
Office Address2 14 Hulme Street
Town Salford
Post code M5 4ZG
Country of origin United Kingdom

Company Information / Profile

Registration Number 10722270
Date of Incorporation Wed, 12th Apr 2017
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Simon I.

Position: Director

Appointed: 12 April 2017

Lee M.

Position: Director

Appointed: 12 April 2017

Kingsley T.

Position: Director

Appointed: 12 April 2017

Sarah M.

Position: Director

Appointed: 12 April 2017

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we established, there is Domis Property Group Limited from Salford, United Kingdom. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Domis Property Group Limited

Unit 2, Block C 14 Hulme Street, Salford, Lancashire, M5 4ZG, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Corporate
Country registered England And Wales
Place registered Companies House
Registration number 10713565
Notified on 12 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand9 432 5003 847 3185 939 346
Current Assets24 201 53925 452 23332 657 335
Debtors14 010 98717 323 75123 112 859
Net Assets Liabilities3 269 9314 575 556 
Other Debtors799 424545 002158 206
Property Plant Equipment280 563298 833272 035
Total Inventories758 0524 281 1643 605 130
Other
Audit Fees Expenses25 25025 00030 000
Accrued Liabilities Deferred Income8 421 1854 730 9793 032 023
Accumulated Depreciation Impairment Property Plant Equipment103 249235 708377 144
Additions Other Than Through Business Combinations Property Plant Equipment 152 632119 410
Administrative Expenses1 931 7763 058 2382 657 149
Amounts Owed By Associates Joint Ventures Participating Interests5 833 3822 944 0162 037 759
Amounts Owed By Group Undertakings2 010 1005 344 7838 926 731
Amounts Owed To Group Undertakings86 720 1 225 120
Average Number Employees During Period76114125
Cash Cash Equivalents Cash Flow Value9 432 5003 847 3185 939 346
Corporation Tax Payable826 882137 878562 950
Corporation Tax Recoverable 1 650 506 
Cost Sales69 901 63698 214 46076 135 892
Creditors21 200 36721 175 51023 669 251
Current Tax For Period1 776 882930 9961 083 985
Deferred Income7 118 76810 280 4836 098 631
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit -11 804 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-980-11 804 
Depreciation Expense Property Plant Equipment73 085133 160143 159
Depreciation Impairment Expense Property Plant Equipment73 085133 160143 159
Dividends Paid6 070 0004 000 000 
Dividends Paid Classified As Financing Activities-6 070 000-4 000 000 
Dividends Paid On Shares Interim6 070 0004 000 000 
Further Item Tax Increase Decrease Component Adjusting Items-12 906-11 804 
Future Minimum Lease Payments Under Non-cancellable Operating Leases156 320113 32963 952
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-8 867 3902 497 568-6 250 521
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables9 711 5721 662 2587 439 614
Gain Loss In Cash Flows From Change In Inventories-1 071 4033 523 112-676 034
Gain Loss On Disposals Property Plant Equipment -1 202-3 049
Gross Profit Loss11 402 5697 713 3348 726 370
Income Taxes Paid Refund Classified As Operating Activities-1 499 299-1 631 541991 593
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-6 393 1205 585 182 
Increase Decrease In Current Tax From Adjustment For Prior Periods -1 638 965 
Increase From Depreciation Charge For Year Property Plant Equipment 133 160143 159
Interest Income On Bank Deposits11 73114 681801
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss11 73114 681801
Interest Payable Similar Charges Finance Costs  260 369
Interest Received Classified As Investing Activities-11 731-26 407-801
Net Cash Flows From Used In Financing Activities6 070 0004 000 000 
Net Cash Flows From Used In Investing Activities184 881126 225 
Net Cash Flows From Used In Operating Activities-12 648 0011 458 957-2 210 637
Net Cash Generated From Operations-14 147 300-172 584-1 479 413
Net Current Assets Liabilities3 001 1724 276 7238 988 084
Net Finance Income Costs11 73126 407801
Net Interest Paid Received Classified As Operating Activities  -260 369
Operating Profit Loss9 394 6554 559 4456 028 116
Other Creditors20 68148 0915 293 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 7011 723
Other Disposals Property Plant Equipment 1 9034 772
Other Interest Expense  260 369
Other Interest Income 11 726 
Other Interest Receivable Similar Income Finance Income11 73126 407801
Other Operating Income Format1-76 138-95 651-41 105
Other Taxation Social Security Payable231 778494 598289 602
Pension Other Post-employment Benefit Costs Other Pension Costs118 768230 115288 247
Prepayments Accrued Income49 756245 559216 097
Profit Loss7 630 4845 305 6254 684 563
Profit Loss On Ordinary Activities Before Tax9 406 3864 585 8525 768 548
Property Plant Equipment Gross Cost383 812534 541649 179
Purchase Property Plant Equipment-196 612-152 632-119 410
Staff Costs Employee Benefits Expense3 507 0656 349 4556 330 322
Taxation Including Deferred Taxation Balance Sheet Subtotal11 804  
Tax Expense Credit Applicable Tax Rate1 787 213871 3121 096 024
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-18 67012 693 
Tax Increase Decrease From Effect Capital Allowances Depreciation  -5 441
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7 35946 991-6 598
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 775 902-719 7731 083 985
Total Assets Less Current Liabilities3 281 7354 575 5569 260 119
Total Current Tax Expense Credit1 776 882-707 9691 083 985
Total Operating Lease Payments32 56147 42449 313
Trade Creditors Trade Payables4 494 3535 483 4817 166 952
Trade Debtors Trade Receivables5 318 3256 593 88511 774 066
Turnover Revenue81 304 205105 927 79484 862 262
Wages Salaries3 388 2976 119 3406 042 075
Work In Progress758 0524 281 1643 605 130
Company Contributions To Defined Benefit Plans Directors19 98019 46231 212
Director Remuneration363 000344 874346 068
Director Remuneration Benefits Including Payments To Third Parties382 980364 336377 280

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Full accounts for the period ending 2023/04/30
filed on: 31st, January 2024
Free Download (30 pages)

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