Founded in 2015, H Dunbar Brickwork, classified under reg no. 09813516 is an active company. Currently registered at Unit 1 NN16 9BN, Kettering the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Samantha-Jo D., Hugh D.. Of them, Hugh D. has been with the company the longest, being appointed on 7 October 2015 and Samantha-Jo D. has been with the company for the least time - from 16 August 2023. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | Cross Court |
Town | Kettering |
Post code | NN16 9BN |
Country of origin | United Kingdom |
Registration Number | 09813516 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Hugh D. The abovementioned PSC and has 75,01-100% shares.
Hugh D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 45 737 | 128 857 | |||||
Current Assets | 17 374 | 47 163 | 102 245 | 114 276 | 206 389 | 171 650 | 280 544 |
Debtors | 125 913 | 151 687 | |||||
Net Assets Liabilities | 11 665 | 27 900 | 76 715 | 87 633 | 175 965 | 153 314 | 180 243 |
Property Plant Equipment | 42 718 | 44 754 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 961 | 36 309 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 6 | 6 | ||
Creditors | 5 709 | 22 014 | 26 060 | 28 652 | 38 471 | 49 231 | 138 701 |
Fixed Assets | 2 751 | 530 | 10 632 | 21 911 | 42 718 | 44 754 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 348 | ||||||
Net Current Assets Liabilities | 11 665 | 25 149 | 76 185 | 85 624 | 167 918 | 122 419 | 141 843 |
Property Plant Equipment Gross Cost | 66 679 | 81 063 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 384 | ||||||
Total Assets Less Current Liabilities | 1 | 27 900 | 76 715 | 96 256 | 189 829 | 165 137 | 186 597 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 6, 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (4 pages) |
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