Dunlavy Builders started in year 2014 as Private Limited Company with registration number 09293505. The Dunlavy Builders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 40 Sandringham Avenue. Postal code: NE12 8JX.
The company has 2 directors, namely Andrew D., Michael D.. Of them, Andrew D., Michael D. have been with the company the longest, being appointed on 4 November 2014. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Sandringham Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8JX |
| Country of origin | United Kingdom |
| Registration Number | 09293505 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
Position: Director
Appointed: 04 November 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Andrew D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Michael D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Michael D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 9 672 | -12 539 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 675 | 7 923 | 5 673 | 23 565 | 28 567 | 19 729 | 24 556 | ||
| Current Assets | 100 | 33 796 | 12 082 | 22 569 | 30 824 | 27 485 | 50 686 | 45 269 | 63 839 |
| Debtors | 10 405 | 14 646 | 25 151 | 8 170 | 3 000 | 25 540 | 39 283 | ||
| Net Assets Liabilities | -12 538 | -7 474 | 3 570 | 109 | -8 081 | -14 993 | -12 611 | ||
| Property Plant Equipment | 7 663 | 5 283 | 3 963 | 5 485 | 4 114 | 3 086 | 2 315 | ||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 9 671 | -12 539 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 9 672 | -12 539 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 207 | 5 526 | 7 354 | 8 725 | 9 753 | 10 524 | |||
| Administrative Expenses | 24 778 | 23 168 | |||||||
| Average Number Employees During Period | -2 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Cost Sales | 122 961 | 90 696 | |||||||
| Creditors | 27 530 | 35 327 | 31 217 | 32 861 | 43 762 | 27 308 | 62 265 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 482 | ||||||||
| Disposals Property Plant Equipment | 1 100 | ||||||||
| Dividends Paid | 37 000 | 20 900 | |||||||
| Fixed Assets | 1 598 | 7 661 | 5 283 | 3 963 | 5 485 | 4 114 | 3 086 | 2 315 | |
| Gross Profit Loss | 42 074 | 56 344 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 761 | 1 320 | 1 828 | 1 371 | 1 028 | 771 | |||
| Interest Payable Similar Charges Finance Costs | 462 | 838 | |||||||
| Net Current Assets Liabilities | 100 | 8 074 | -15 448 | -12 757 | -393 | -5 376 | -12 195 | 4 421 | 1 574 |
| Operating Profit Loss | 17 296 | 33 176 | |||||||
| Profit Loss | 14 790 | 25 964 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 16 834 | 32 338 | |||||||
| Property Plant Equipment Gross Cost | 9 491 | 9 489 | 12 839 | 12 839 | 12 839 | 12 839 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 044 | 6 374 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 350 | ||||||||
| Total Assets Less Current Liabilities | 100 | 9 672 | -7 787 | -7 474 | 3 570 | 109 | -8 081 | 7 507 | 3 889 |
| Turnover Revenue | 165 035 | 147 040 | |||||||
| Advances Credits Directors | 19 811 | ||||||||
| Advances Credits Made In Period Directors | 19 811 | ||||||||
| Creditors Due After One Year | 4 752 | ||||||||
| Creditors Due Within One Year | 25 722 | 27 530 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 4, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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