Dj Cleary Construction Ltd is a private limited company situated at Little Mead, Hollingdon LU7 0DN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 2 directors.
Director Alan C., appointed on 05 November 2018. Director David C., appointed on 05 November 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2022-11-04 and the due date for the following filing is 2023-11-18. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Little Mead |
Town | Hollingdon |
Post code | LU7 0DN |
Country of origin | United Kingdom |
Registration Number | 11659396 |
Date of Incorporation | Mon, 5th Nov 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Alan C. This PSC has significiant influence or control over this company,. Another entity in the PSC register is David C. This PSC has significiant influence or control over the company,.
Alan C.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
David C.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 326 | 11 569 | 10 734 | 3 040 |
Current Assets | 9 969 | 47 279 | 53 001 | 14 014 |
Debtors | 1 643 | 35 710 | 42 267 | 10 974 |
Net Assets Liabilities | 48 060 | 48 300 | 45 318 | 11 065 |
Property Plant Equipment | 10 208 | 9 903 | 7 323 | 23 432 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 711 | -2 115 | ||
Accumulated Amortisation Impairment Intangible Assets | 13 658 | 27 316 | 40 973 | 54 630 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 401 | 6 705 | 9 285 | 12 860 |
Additions Other Than Through Business Combinations Intangible Assets | 68 289 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 609 | 2 999 | 19 684 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 26 748 | 25 000 | 22 917 | 25 708 |
Fixed Assets | 64 839 | 50 876 | 34 639 | 37 091 |
Increase From Amortisation Charge For Year Intangible Assets | 13 658 | 13 658 | 13 657 | 13 657 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 401 | 3 304 | 2 580 | 3 575 |
Intangible Assets | 54 631 | 40 973 | 27 316 | 13 659 |
Intangible Assets Gross Cost | 68 289 | 68 289 | 68 289 | 68 289 |
Net Current Assets Liabilities | -16 779 | 25 135 | 35 711 | -318 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 994 | 1 300 | ||
Property Plant Equipment Gross Cost | 13 609 | 16 608 | 16 608 | 36 292 |
Total Assets Less Current Liabilities | 48 060 | 76 011 | 70 350 | 36 773 |
Director Remuneration | 11 504 | 14 797 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 4th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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