Dupaul Engineering (aerospace) started in year 1984 as Private Limited Company with registration number 01839542. The Dupaul Engineering (aerospace) company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Reading at Southend Road. Postal code: RG7 6ES.
The company has one director. Paul S., appointed on 21 October 1993. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - Norma S., Dudley S. and others listed below. There were no ex secretaries.
| Office Address | Southend Road |
| Office Address2 | Southend Bradford |
| Town | Reading |
| Post code | RG7 6ES |
| Country of origin | United Kingdom |
| Registration Number | 01839542 |
| Date of Incorporation | Thu, 9th Aug 1984 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 21 October 1993
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul S. This PSC owns 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 060 | 21 411 | 11 107 | 17 295 | 19 177 | 26 905 | 10 249 | 31 961 |
| Current Assets | 63 987 | 67 957 | 78 924 | 69 384 | 62 213 | 56 432 | 36 758 | 54 064 |
| Debtors | 1 077 | 696 | 1 967 | 6 239 | 1 686 | 677 | 2 659 | 753 |
| Net Assets Liabilities | 174 167 | 182 055 | 223 087 | 228 799 | 248 892 | |||
| Property Plant Equipment | 232 368 | 230 567 | 229 216 | 233 028 | 231 062 | 229 587 | 229 818 | 228 976 |
| Total Inventories | 56 850 | 45 850 | 65 850 | 45 850 | 41 350 | 28 850 | 23 850 | 21 350 |
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 257 663 | 259 464 | 260 815 | 258 504 | 260 470 | 261 945 | 263 496 | 264 742 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 404 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 143 250 | 143 488 | 133 715 | 129 245 | 110 819 | 62 676 | 37 366 | 33 806 |
| Fixed Assets | 236 368 | 233 567 | 231 216 | 234 028 | 231 062 | 229 587 | 229 818 | 228 976 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 801 | 1 351 | 2 155 | 1 966 | 1 475 | 1 551 | 1 246 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -79 263 | -75 531 | -54 791 | -59 861 | -48 606 | -6 244 | -608 | 20 258 |
| Other Creditors | 1 627 | 2 518 | 3 926 | 1 848 | 1 275 | 761 | 1 028 | 4 000 |
| Prepayments Accrued Income | 500 | 365 | 362 | 5 593 | 185 | |||
| Property Plant Equipment Gross Cost | 490 031 | 490 031 | 490 031 | 491 532 | 491 532 | 491 532 | 493 314 | 493 718 |
| Provisions For Liabilities Balance Sheet Subtotal | 401 | 256 | 411 | 342 | ||||
| Total Assets Less Current Liabilities | 157 105 | 158 036 | 176 425 | 174 167 | 182 456 | 223 343 | 229 210 | 249 234 |
| Trade Creditors Trade Payables | 7 179 | 5 130 | 2 772 | 9 580 | 5 306 | 1 468 | 2 902 | 6 286 |
| Trade Debtors Trade Receivables | 577 | 331 | 1 605 | 646 | 1 686 | 677 | 2 659 | 568 |
| Accrued Liabilities Deferred Income | 4 597 | 1 962 | 1 474 | 236 | ||||
| Corporation Tax Payable | 6 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 466 | |||||||
| Disposals Property Plant Equipment | 4 974 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Other Taxation Social Security Payable | 5 471 | 5 788 | 4 919 | 3 473 | 2 126 | 1 890 | 2 668 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 475 | 1 782 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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