A J Dart Building Contractors started in year 2003 as Private Limited Company with registration number 04750540. The A J Dart Building Contractors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.
At the moment there are 2 directors in the the company, namely Andrea D. and Andrew D.. In addition one secretary - Andrea D. - is with the firm. As of 12 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Lime Court |
Office Address2 | Pathfields Business Park |
Town | South Molton |
Post code | EX36 3LH |
Country of origin | United Kingdom |
Registration Number | 04750540 |
Date of Incorporation | Thu, 1st May 2003 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (193 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 01 May 2003
Position: Director
Appointed: 01 May 2003
Position: Director
Appointed: 01 May 2003
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Andrea D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 818 | |||||||
Current Assets | 36 178 | 11 978 | 9 379 | 10 093 | 33 587 | 26 657 | 25 761 | 35 942 |
Debtors | 25 433 | 6 955 | 985 | |||||
Net Assets Liabilities | 881 | -4 719 | -11 115 | -6 745 | 1 199 | 154 | ||
Property Plant Equipment | 8 509 | 6 816 | 5 218 | 10 268 | ||||
Total Inventories | 10 745 | 5 023 | 9 379 | 3 290 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 519 | 23 674 | 25 272 | 16 328 | ||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | 2 | ||
Creditors | 1 389 | 22 218 | 24 720 | 27 106 | 26 000 | 21 589 | 16 467 | 11 267 |
Fixed Assets | 10 268 | 7 815 | 7 925 | 3 459 | 2 697 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 155 | 1 598 | 2 820 | |||||
Net Current Assets Liabilities | -4 537 | -10 240 | -15 341 | -17 013 | 19 384 | 13 818 | ||
Number Shares Issued Fully Paid | 200 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 764 | |||||||
Other Disposals Property Plant Equipment | 12 700 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 984 | 558 | 556 | 576 | 524 | |||
Property Plant Equipment Gross Cost | 30 028 | 30 490 | 30 490 | 26 596 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 702 | 1 295 | 992 | 1 952 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 462 | 8 806 | ||||||
Total Assets Less Current Liabilities | 3 972 | -3 424 | -10 123 | -6 745 | 27 199 | 21 743 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-03-31 filed on: 20th, December 2024 |
accounts | Free Download (5 pages) |
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