Founded in 2015, Dr Se Contractors, classified under reg no. 09738413 is an active company. Currently registered at 22 Dunedin Road RM13 8JX, Rainham the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Deividas R., appointed on 18 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Dunedin Road |
| Town | Rainham |
| Post code | RM13 8JX |
| Country of origin | United Kingdom |
| Registration Number | 09738413 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Deividas R. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Deividas R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 507 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 468 | 5 162 | 2 081 | 13 455 | 18 776 | 18 672 | ||
| Current Assets | 6 658 | 10 252 | 9 306 | 5 838 | 13 455 | 24 458 | 23 263 | 36 533 |
| Debtors | 565 | 2 784 | 4 144 | 3 757 | 5 682 | 4 591 | ||
| Net Assets Liabilities | 100 | 1 325 | 100 | 101 | 14 059 | 17 189 | 29 045 | |
| Other Debtors | 2 784 | 4 144 | 3 757 | |||||
| Property Plant Equipment | 733 | 4 500 | 3 030 | 73 | 36 | |||
| Cash Bank In Hand | 6 658 | 7 468 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 507 | 100 | ||||||
| Tangible Fixed Assets | 733 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 407 | |||||||
| Shareholder Funds | 2 507 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 420 | 6 259 | 6 859 | 479 | 479 | 520 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 828 | 3 448 | 1 055 | 114 | 150 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 743 | 2 227 | 3 369 | 7 801 | ||||
| Creditors | 10 885 | 11 884 | 11 028 | 13 427 | 10 435 | 5 595 | 8 219 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 675 | -979 | ||||||
| Disposals Property Plant Equipment | -5 350 | -978 | ||||||
| Dividends Paid On Shares | 14 406 | 12 037 | 14 053 | 30 300 | ||||
| Fixed Assets | 733 | 4 500 | 3 030 | 73 | 36 | 1 251 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 338 | 1 375 | 38 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 583 | 1 620 | 282 | 38 | 36 | |||
| Net Current Assets Liabilities | 2 507 | -633 | -2 578 | -5 190 | 28 | 14 023 | 17 189 | 28 314 |
| Other Creditors | 6 434 | 800 | 800 | 8 643 | ||||
| Other Taxation Social Security Payable | -6 098 | |||||||
| Property Plant Equipment Gross Cost | 6 328 | 6 478 | 1 128 | 150 | 150 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 350 | 150 | ||||||
| Total Assets Less Current Liabilities | 5 659 | 100 | 1 922 | -2 160 | 101 | 14 059 | 17 668 | 29 565 |
| Trade Creditors Trade Payables | 1 288 | 2 598 | 2 602 | |||||
| Creditors Due After One Year | 3 152 | |||||||
| Creditors Due Within One Year | 999 | 10 885 | ||||||
| Tangible Fixed Assets Additions | 978 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 978 | |||||||
| Tangible Fixed Assets Depreciation | 245 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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