Dudek Construction started in year 2015 as Private Limited Company with registration number 09431405. The Dudek Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at 52 Holbein Close. Postal code: RG21 3EX.
The company has one director. Bartlomiej D., appointed on 10 February 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Holbein Close |
| Town | Basingstoke |
| Post code | RG21 3EX |
| Country of origin | United Kingdom |
| Registration Number | 09431405 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Development of building projects |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (115 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2015
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Bartlomiej D. This PSC and has 75,01-100% shares.
Bartlomiej D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2023-03-31 |
| Net Worth | 14 356 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 915 | 3 370 | 11 169 | 16 485 | |||
| Current Assets | 13 006 | 12 349 | 21 847 | 29 083 | 26 424 | 17 890 | 755 |
| Debtors | 10 091 | 8 979 | 10 678 | 12 598 | |||
| Net Assets Liabilities | 14 356 | 10 977 | 17 501 | 29 856 | |||
| Other Debtors | 9 222 | 8 979 | 10 678 | 12 598 | |||
| Property Plant Equipment | 7 948 | 5 948 | 3 868 | 14 827 | |||
| Cash Bank In Hand | 2 915 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 356 | ||||||
| Tangible Fixed Assets | 7 948 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 14 256 | ||||||
| Shareholder Funds | 14 356 | ||||||
| Other | |||||||
| Description Principal Activities | 41 100 | 41 100 | 41 100 | ||||
| Accrued Liabilities | 8 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 410 | 6 690 | 8 748 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 410 | 200 | 18 567 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 481 | 6 398 | |||||
| Creditors | 6 598 | 7 320 | 8 214 | 6 250 | 2 109 | 1 562 | |
| Finance Lease Liabilities Present Value Total | 4 240 | ||||||
| Fixed Assets | 7 948 | 14 828 | 11 244 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 410 | 2 280 | 3 840 | ||||
| Loans From Directors | 890 | 920 | 950 | ||||
| Net Current Assets Liabilities | 6 408 | 5 029 | 13 633 | 23 916 | |||
| Other Creditors | 24 | 8 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 782 | ||||||
| Other Disposals Property Plant Equipment | 5 550 | ||||||
| Other Taxation Social Security Payable | 117 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 823 | ||||||
| Property Plant Equipment Gross Cost | 9 948 | 10 358 | 10 558 | 23 575 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 804 | 7 085 | |||||
| Taxation Social Security Payable | 6 398 | 7 286 | -23 | ||||
| Total Assets | 43 911 | 37 668 | 18 713 | 755 | |||
| Total Assets Less Current Liabilities | 14 356 | 17 501 | 38 743 | ||||
| Total Liabilities | 43 911 | 37 670 | 18 713 | 755 | |||
| Trade Debtors Trade Receivables | 869 | ||||||
| Administrative Expenses | 13 851 | ||||||
| Cost Sales | 28 | ||||||
| Creditors Due Within One Year | 6 598 | ||||||
| Gross Profit Loss | 46 082 | ||||||
| Number Shares Allotted | 100 | ||||||
| Operating Profit Loss | 32 231 | ||||||
| Other Interest Receivable Similar Income | 6 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 25 756 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 32 237 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 948 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 948 | ||||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 481 | ||||||
| Total Dividend Payment | 11 500 | ||||||
| Turnover Gross Operating Revenue | 46 110 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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