Founded in 2017, Dalziel Construction, classified under reg no. 10650403 is an active company. Currently registered at Hawkesbury Lodge SA62 5QT, Haverfordwest the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jonathan D., appointed on 3 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawkesbury Lodge |
| Office Address2 | Spittal |
| Town | Haverfordwest |
| Post code | SA62 5QT |
| Country of origin | United Kingdom |
| Registration Number | 10650403 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 03 March 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jonathan D. This PSC and has 75,01-100% shares.
Jonathan D.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 298 | 790 | 203 | 428 | ||
| Current Assets | 8 895 | 2 853 | 2 853 | 3 643 | 203 | |
| Debtors | 8 597 | 2 853 | 2 853 | 2 853 | ||
| Net Assets Liabilities | 978 | -2 158 | -23 678 | -32 385 | ||
| Other Debtors | 8 597 | 2 853 | 2 853 | 2 853 | ||
| Property Plant Equipment | 36 506 | 27 379 | 20 535 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 434 | 11 561 | 18 405 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 940 | |||||
| Amounts Owed To Group Undertakings | 3 642 | 3 806 | 3 978 | |||
| Applicable Tax Rate | 19 | |||||
| Bank Borrowings Overdrafts | 22 | |||||
| Corporation Tax Payable | 4 343 | |||||
| Creditors | 8 885 | 298 | 1 875 | 17 009 | 29 768 | 35 833 |
| Current Tax For Period | 4 343 | -2 853 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -29 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 434 | 9 127 | 6 844 | |||
| Net Current Assets Liabilities | 10 | 2 555 | 978 | -13 366 | -29 565 | -35 405 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Related To Conversion Debt To Equity | 1 | |||||
| Other Creditors | 720 | 298 | 1 853 | 13 367 | 25 068 | 31 855 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss On Ordinary Activities Before Tax | 8 152 | |||||
| Property Plant Equipment Gross Cost | 38 940 | 38 940 | 38 940 | |||
| Tax Expense Credit Applicable Tax Rate | 8 152 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 343 | -2 853 | -29 | |||
| Total Assets Less Current Liabilities | 10 | 2 555 | 978 | 23 140 | -2 186 | -14 870 |
| Trade Creditors Trade Payables | 3 822 | 894 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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