Founded in 2016, Dilan Construction, classified under reg no. 10262508 is an active company. Currently registered at 10 Blyth Gardens SO30 4DJ, Southampton the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Palwinder S., appointed on 5 July 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Blyth Gardens |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 4DJ |
Country of origin | United Kingdom |
Registration Number | 10262508 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Palwinder S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Palwinder S. This PSC owns 75,01-100% shares.
Palwinder S.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares |
Palwinder S.
Notified on | 15 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 66 774 | |||
Balance Sheet | ||||
Cash Bank On Hand | 6 144 | 3 234 | ||
Current Assets | 60 600 | 50 406 | 111 428 | 83 045 |
Debtors | 9 456 | 47 172 | ||
Net Assets Liabilities | 7 989 | 10 717 | 28 089 | 38 404 |
Other Debtors | 41 286 | |||
Property Plant Equipment | 9 020 | 6 765 | ||
Net Assets Liabilities Including Pension Asset Liability | 66 774 | |||
Reserves/Capital | ||||
Shareholder Funds | 66 774 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 255 | 4 510 | ||
Average Number Employees During Period | 1 | 2 | 5 | 6 |
Corporation Tax Payable | 11 530 | 27 948 | ||
Creditors | 16 631 | 46 454 | 93 543 | 51 167 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 255 | |||
Net Current Assets Liabilities | 60 600 | 3 952 | 17 885 | 31 878 |
Other Creditors | 5 101 | 1 800 | ||
Other Taxation Social Security Payable | 16 706 | |||
Property Plant Equipment Gross Cost | 11 275 | |||
Total Assets Less Current Liabilities | 69 620 | 10 717 | 28 089 | 38 404 |
Trade Debtors Trade Receivables | 9 456 | 5 886 | ||
Fixed Assets | 9 020 | 6 765 | 10 204 | 6 526 |
Creditors Due After One Year | 2 846 | |||
Non-instalment Debts Due After5 Years | 2 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 26th, April 2024 |
accounts | Free Download (4 pages) |
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