Dall Building & Civil Engineering Ltd is a private limited company that can be found at 106 Holme Lane, Hillsborough, Sheffield S6 4JW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director and 1 secretary.
Director Lewis M., appointed on 11 January 2019.
As far as secretaries are concerned, we can mention: Lewis M., appointed on 11 January 2019.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2022-12-14 and the date for the following filing is 2023-12-28. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 106 Holme Lane |
Office Address2 | Hillsborough |
Town | Sheffield |
Post code | S6 4JW |
Country of origin | United Kingdom |
Registration Number | 11762009 |
Date of Incorporation | Fri, 11th Jan 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Lewis M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis M.
Notified on | 11 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 5 930 | 19 997 | 7 513 |
Current Assets | 10 083 | 33 096 | 57 663 | 38 279 |
Debtors | 9 566 | 27 166 | 37 666 | 30 766 |
Net Assets Liabilities | 9 749 | 27 563 | 48 790 | 57 336 |
Other Debtors | 3 100 | 10 300 | 10 300 | 16 900 |
Property Plant Equipment | 1 881 | 2 053 | 1 643 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 923 | 1 251 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 2 215 | 7 196 | 10 126 | 16 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 410 | 328 | |
Net Current Assets Liabilities | 7 868 | 25 900 | 47 537 | 21 411 |
Other Creditors | 369 | 1 083 | 783 | 5 443 |
Other Taxation Social Security Payable | 1 845 | 6 113 | 9 344 | 11 425 |
Property Plant Equipment Gross Cost | 1 881 | 2 566 | 2 566 | 37 566 |
Provisions For Liabilities Balance Sheet Subtotal | 390 | 390 | 390 | |
Total Additions Including From Business Combinations Property Plant Equipment | 685 | 35 000 | ||
Total Assets Less Current Liabilities | 9 749 | 27 953 | 49 180 | 57 726 |
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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