Founded in 2014, Duamor Building Surveying, classified under reg no. 09003031 is an active company. Currently registered at 9 Edward Drive WN4 8QU, Wigan the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Annaick M., James P.. Of them, Annaick M., James P. have been with the company the longest, being appointed on 17 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Edward Drive |
Office Address2 | Ashton-in-makerfield |
Town | Wigan |
Post code | WN4 8QU |
Country of origin | United Kingdom |
Registration Number | 09003031 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is James P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Annaick M. This PSC owns 25-50% shares.
James P.
Notified on | 5 May 2021 |
Nature of control: |
25-50% shares |
Annaick M.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 756 | 1 551 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 793 | 2 751 | 368 | 1 | |||||
Current Assets | 11 858 | 7 016 | 8 324 | 1 442 | 1 | 1 | 1 | 32 723 | |
Debtors | 1 315 | 223 | 5 573 | 1 074 | |||||
Net Assets Liabilities | 1 551 | 2 250 | 302 | -1 015 | -1 028 | 1 041 | 2 651 | 4 529 | |
Property Plant Equipment | 412 | 140 | |||||||
Cash Bank In Hand | 10 543 | 6 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 756 | 1 551 | |||||||
Tangible Fixed Assets | 264 | 412 | |||||||
Trade Debtors | 1 097 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 755 | 1 550 | |||||||
Shareholder Funds | 756 | 1 551 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 576 | 2 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 404 | 676 | 816 | ||||||
Administrative Expenses | 13 168 | 30 899 | 34 446 | 6 079 | |||||
Average Number Employees During Period | 1 | 2 | 18 510 | 2 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Creditors | 5 877 | 6 214 | 1 140 | 1 016 | 1 029 | 1 042 | 3 170 | 28 783 | |
Dividends Paid | 8 300 | 10 000 | |||||||
Fixed Assets | 264 | 412 | 140 | 319 | 240 | ||||
Gross Profit Loss | 40 040 | 41 249 | 46 678 | 6 208 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 140 | |||||||
Interest Payable Similar Charges Finance Costs | 60 | 78 | 72 | ||||||
Net Current Assets Liabilities | 492 | 1 139 | 2 110 | 302 | 1 | -1 029 | 1 041 | 2 970 | 4 289 |
Operating Profit Loss | 28 443 | 11 422 | 12 232 | 129 | |||||
Other Creditors | 6 214 | 1 140 | 1 016 | ||||||
Other Interest Receivable Similar Income Finance Income | 7 | 3 | 3 | ||||||
Other Operating Income Format1 | 1 072 | 1 213 | |||||||
Prepayments Accrued Income | 223 | 565 | 1 074 | ||||||
Profit Loss | 9 095 | 9 482 | 48 | ||||||
Profit Loss On Ordinary Activities Before Tax | 28 444 | 11 369 | 12 157 | 60 | |||||
Property Plant Equipment Gross Cost | 816 | 816 | 816 | ||||||
Taxation Social Security Payable | 5 301 | 6 212 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 274 | 2 675 | 12 | ||||||
Total Assets Less Current Liabilities | 756 | 1 551 | 2 250 | 302 | 1 | 1 | 1 041 | 2 651 | 4 529 |
Trade Debtors Trade Receivables | 5 009 | ||||||||
Turnover Revenue | 41 249 | 46 678 | 6 208 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 349 | |||||||
Accruals Deferred Income Within One Year | 690 | 576 | |||||||
Creditors Due Within One Year | 11 366 | 5 877 | |||||||
Depreciation Tangible Fixed Assets Expense | 132 | 272 | |||||||
Interest Payable Similar Charges | 60 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Interest Receivable Similar Income | 1 | 7 | |||||||
Other Operating Income | 1 571 | 1 072 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 218 | 223 | |||||||
Profit Loss For Period | 22 755 | 9 095 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Staff Costs | 243 | 18 237 | |||||||
Tangible Fixed Assets Additions | 396 | 420 | |||||||
Tangible Fixed Assets Cost Or Valuation | 396 | 816 | |||||||
Tangible Fixed Assets Depreciation | 132 | 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 132 | 272 | |||||||
Taxation Social Security Due Within One Year | 10 676 | 5 301 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 689 | 2 274 | |||||||
Total Dividend Payment | 22 000 | 8 300 | |||||||
Turnover Gross Operating Revenue | 40 040 | 41 249 | |||||||
Wages Salaries | 243 | 18 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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