Founded in 2015, Dhillon Contractors, classified under reg no. 09529532 is a active - proposal to strike off company. Currently registered at 123 Wilson Avenue ME1 2SL, Rochester the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Sun, 31st Oct 2021.
| Office Address | 123 Wilson Avenue |
| Town | Rochester |
| Post code | ME1 2SL |
| Country of origin | United Kingdom |
| Registration Number | 09529532 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (282 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 April 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Harvinder D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harvinder D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 | 8 407 | 11 387 | 11 464 | 27 955 | 27 760 | 27 760 |
| Current Assets | 15 581 | 15 823 | 11 940 | 18 363 | |||
| Debtors | 7 174 | 4 436 | 476 | -9 592 | |||
| Net Assets Liabilities | 22 | 610 | 996 | 242 | 965 | -24 725 | -24 725 |
| Other Debtors | 7 174 | 4 436 | 476 | -9 592 | |||
| Property Plant Equipment | 3 739 | 2 804 | 2 103 | 1 577 | 1 183 | 2 730 | 2 730 |
| Cash Bank In Hand | 38 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 | ||||||
| Tangible Fixed Assets | 3 739 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -78 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 246 | 2 181 | 2 882 | 3 408 | 3 802 | 4 380 | 4 380 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 125 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 23 574 | 23 574 | |||||
| Corporation Tax Payable | 5 796 | 10 652 | 11 446 | 6 983 | 3 780 | -3 | -3 |
| Creditors | 3 755 | 17 775 | 16 930 | 13 275 | 18 581 | 55 215 | 55 215 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 935 | 701 | 526 | 394 | 578 | ||
| Net Current Assets Liabilities | -3 717 | -2 194 | -1 107 | -1 335 | -218 | -27 455 | -27 455 |
| Other Creditors | -2 041 | -6 215 | 1 164 | 2 844 | 21 789 | 31 553 | 31 553 |
| Other Taxation Social Security Payable | 6 164 | 4 320 | 3 448 | 2 604 | 91 | 91 | |
| Property Plant Equipment Gross Cost | 4 985 | 4 985 | 4 985 | 4 985 | 4 985 | 7 110 | 7 110 |
| Capital Employed | 22 | ||||||
| Creditors Due Within One Year | 3 755 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 985 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 985 | ||||||
| Tangible Fixed Assets Depreciation | 1 246 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 246 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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