Drayton Construction Limited STEVENTON


Drayton Construction started in year 2000 as Private Limited Company with registration number 03968985. The Drayton Construction company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Steventon at Windwhistle. Postal code: OX13 6AW.

Currently there are 4 directors in the the company, namely Cornelius K., Shaun M. and Deborah M. and others. In addition one secretary - Deborah M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the OX13 6AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1104584 . It is located at Windwhistle, Hanney Road, Abingdon with a total of 13 carsand 13 trailers. It has two locations in the UK.

Drayton Construction Limited Address / Contact

Office Address Windwhistle
Office Address2 Hanney Road
Town Steventon
Post code OX13 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03968985
Date of Incorporation Mon, 10th Apr 2000
Industry Construction of commercial buildings
End of financial Year 30th December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Cornelius K.

Position: Director

Appointed: 13 August 2019

Shaun M.

Position: Director

Appointed: 12 March 2019

Deborah M.

Position: Director

Appointed: 10 April 2000

Deborah M.

Position: Secretary

Appointed: 10 April 2000

Jason M.

Position: Director

Appointed: 10 April 2000

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Jason M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Deborah M. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Deborah M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312016-12-302017-12-302018-12-302019-12-302020-12-302021-12-302022-12-30
Net Worth810 5401 051 7891 385 6901 921 696       
Balance Sheet
Cash Bank On Hand    298 231825 514992 957856 4041 636 1131 045 956866 888
Current Assets563 6301 052 9661 311 9712 346 8923 256 4672 853 1793 211 1933 265 4713 377 1223 197 9253 425 620
Debtors337 295258 983591 529952 7602 749 5392 027 6652 218 2362 409 0671 741 0092 151 9692 558 732
Net Assets Liabilities    2 589 1122 810 0922 955 2573 087 0393 347 1633 495 4133 528 738
Other Debtors    2 237 7111 599 1231 540 2701 684 2591 522 0161 731 0592 333 049
Property Plant Equipment    1 223 0141 132 5021 033 7281 032 2791 123 468972 9641 000 048
Total Inventories    208 697      
Cash Bank In Hand548259 1205 891564 132       
Net Assets Liabilities Including Pension Asset Liability810 5401 051 7891 385 690        
Stocks Inventory225 787534 863714 551830 000       
Tangible Fixed Assets851 6221 023 4231 147 7771 343 161       
Reserves/Capital
Called Up Share Capital50 00050 00050 00050 000       
Profit Loss Account Reserve760 5401 001 7891 335 6901 871 696       
Shareholder Funds810 5401 051 7891 385 6901 921 696       
Other
Accumulated Depreciation Impairment Property Plant Equipment    991 8401 061 9561 088 8951 202 2991 390 0361 538 3081 663 778
Additions Other Than Through Business Combinations Property Plant Equipment     108 934142 999213 519289 72671 451247 900
Average Number Employees During Period      5248464643
Corporation Tax Payable    379 63572 86376 86651 98838 494  
Corporation Tax Recoverable    235 094163 278163 278163 278163 278  
Creditors    120 31624 7401 152 02752 64265 78944 494150 347
Dividends Paid     25 000120 50010 00095 000  
Increase From Depreciation Charge For Year Property Plant Equipment     188 250190 177174 164197 450218 171204 722
Issue Equity Instruments     1 11  
Net Current Assets Liabilities56 014175 827393 146775 2501 653 7321 854 9552 059 1662 253 9012 454 2122 704 3972 868 056
Number Shares Issued Fully Paid     1     
Other Creditors    120 31624 740139 17052 64265 78944 494150 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     118 134163 23860 7609 71369 89979 252
Other Disposals Property Plant Equipment     129 328214 834101 56410 80073 68395 346
Other Taxation Social Security Payable    449 039361 712525 720410 509376 406165 849101 779
Par Value Share 111 1     
Profit Loss     245 979265 665141 781355 123  
Property Plant Equipment Gross Cost    2 214 8522 194 4582 122 6232 234 5782 513 5042 511 2722 663 826
Provisions For Liabilities Balance Sheet Subtotal    167 318152 625137 637146 499164 728137 454189 019
Total Assets Less Current Liabilities907 6361 199 2501 540 9232 118 4112 876 7462 987 4573 092 8943 286 1803 577 6803 677 3613 868 104
Trade Creditors Trade Payables    546 760429 416410 271474 021331 064215 677325 042
Trade Debtors Trade Receivables    276 734265 264514 688561 530218 993420 910225 683
Creditors Due After One Year64 559110 55188 626130 108       
Creditors Due Within One Year507 616877 139918 8251 571 642       
Number Shares Allotted 50 00050 00050 000       
Provisions For Liabilities Charges32 53736 91066 60766 607       
Fixed Assets851 6221 023 4231 147 777        
Share Capital Allotted Called Up Paid50 00050 00050 00050 000       
Tangible Fixed Assets Additions 243 637218 291        
Tangible Fixed Assets Cost Or Valuation1 245 4471 486 2841 704 575        
Tangible Fixed Assets Depreciation393 825462 861556 798        
Tangible Fixed Assets Depreciation Charged In Period 71 66193 937        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 625         
Tangible Fixed Assets Disposals 2 800         

Transport Operator Data

Windwhistle
Address Hanney Road , Steventon
City Abingdon
Post code OX13 6AW
Vehicles 10
Trailers 10
Unit 3 Lympsham Wharf Properties
Address Wharfside , Accommodation Road , Bleadon
City Weston-super-mare
Post code BS24 0AP
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th December 2022
filed on: 27th, July 2023
Free Download (10 pages)

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