Duke Building Limited is a private limited company located at Station House, Station Approach, East Horsley KT24 6QX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-10, this 7-year-old company is run by 1 director.
Director Andrew R., appointed on 10 January 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-01-09 and the date for the following filing is 2024-01-23. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Station House |
Office Address2 | Station Approach |
Town | East Horsley |
Post code | KT24 6QX |
Country of origin | United Kingdom |
Registration Number | 11143874 |
Date of Incorporation | Wed, 10th Jan 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (248 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2018
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
Notified on | 10 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 610 | 1 584 | 2 943 | 12 087 | 13 610 | 1 636 |
Current Assets | 16 949 | 34 736 | 51 343 | 63 683 | 67 356 | 76 481 |
Debtors | 16 339 | 33 152 | 3 400 | 1 596 | 8 746 | 29 845 |
Net Assets Liabilities | 5 568 | 8 017 | 6 367 | |||
Other Debtors | 334 | 100 | 100 | 100 | 100 | 29 845 |
Property Plant Equipment | 310 | 742 | 5 806 | 4 355 | 29 325 | 24 579 |
Total Inventories | 45 000 | 50 000 | 45 000 | 45 000 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 | 357 | 2 293 | 3 744 | 13 519 | 21 712 |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 17 538 | 13 609 | 9 644 | |||
Creditors | 8 937 | 27 596 | 56 978 | 17 538 | 42 767 | 32 901 |
Finance Lease Liabilities Present Value Total | 29 158 | 23 257 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 247 | 1 936 | 1 451 | 9 775 | 8 193 |
Net Current Assets Liabilities | 8 012 | 7 140 | -5 635 | 18 751 | 21 459 | 14 689 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 900 | 900 | 30 490 | 6 089 | 9 363 | 9 862 |
Other Taxation Social Security Payable | 6 677 | 16 984 | 14 922 | 25 395 | 27 013 | 34 064 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 420 | 1 099 | 8 099 | 8 099 | 42 844 | 46 291 |
Total Additions Including From Business Combinations Property Plant Equipment | 420 | 679 | 7 000 | 34 745 | 3 447 | |
Total Assets Less Current Liabilities | 8 322 | 7 882 | 171 | 23 106 | 50 784 | 39 268 |
Trade Creditors Trade Payables | 1 360 | 9 712 | 11 566 | 13 448 | 9 521 | 17 866 |
Trade Debtors Trade Receivables | 16 005 | 33 052 | 3 300 | 1 496 | 8 646 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025/01/09 filed on: 13th, January 2025 |
confirmation statement | Free Download (3 pages) |
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