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Daniell Construction Limited SIDCUP

Founded in 2016, Daniell Construction, classified under reg no. 10026405 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.

The firm has 2 directors, namely Steven E., Julian H.. Of them, Steven E., Julian H. have been with the company the longest, being appointed on 25 February 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Daniell Construction Limited Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10026405
Date of Incorporation Thu, 25th Feb 2016
Industry Other construction installation
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (161 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Steven E.

Position: Director

Appointed: 25 February 2016

Julian H.

Position: Director

Appointed: 25 February 2016

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Steven E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julian H. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julian H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand51 8151 8136703 28525 13420 38413 771
Current Assets75 52431 72214 73022 35361 25325 50156 406
Debtors23 70929 90926 17019 06819 0195 11742 635
Net Assets Liabilities16 16225 25723 73812 8079 7545 6322 263
Other Debtors 1 853  2 409 41 178
Property Plant Equipment43 58245 15264 46654 98151 96156 00175 136
Total Inventories    17 100  
Other
Amount Specific Advance Or Credit Directors68 10920 61720 48815 53829 992155 
Accumulated Depreciation Not Including Impairment Property Plant Equipment4 45811 06714 64024 34227 62931 82333 514
Average Number Employees During Period2222222
Corporation Tax Payable 1 4395 2312 006 2 7684 573
Creditors102 94451 61755 45864 52758 46075 870129 279
Fixed Assets43 58245 15264 46654 98151 96156 00175 136
Increase From Depreciation Charge For Year Property Plant Equipment4 4586 6093 5739 7023 2874 1941 691
Net Current Assets Liabilities-27 420-19 895-40 728-42 1742 793-50 369-72 873
Other Creditors70 26936 61236 48340 34851 3644 58721 646
Other Taxation Social Security Payable20 2178 7007 15422 1737 096953-188
Property Plant Equipment Gross Cost48 04056 21979 10679 32379 59087 824108 650
Total Additions Including From Business Combinations Property Plant Equipment48 0408 17922 8872172678 23420 826
Total Assets Less Current Liabilities16 16225 25728 80012 80754 7545 6322 263
Total Borrowings    45 00041 27436 025
Trade Creditors Trade Payables12 4584 8663 302  26 28867 223
Trade Debtors Trade Receivables23 70928 05614 06019 06816 6105 1171 457
Work In Progress    17 100  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 28th February 2023
filed on: 1st, December 2023 		Free Download (6 pages)

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