Founded in 2015, S M Dunne Civil Engineering, classified under reg no. 09661814 is an active company. Currently registered at 99 Sheepcote Lane B77 3JN, Tamworth the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Katie D., Sean D.. Of them, Sean D. has been with the company the longest, being appointed on 29 June 2015 and Katie D. has been with the company for the least time - from 9 May 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 99 Sheepcote Lane |
Town | Tamworth |
Post code | B77 3JN |
Country of origin | United Kingdom |
Registration Number | 09661814 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Katie D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sean D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katie D.
Notified on | 13 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 059 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 091 | 13 911 | 16 083 | 16 310 | 41 787 | 93 930 | 98 862 | 83 001 |
Net Assets Liabilities | 4 059 | 2 115 | -606 | -210 | 15 546 | 51 495 | 66 883 | 60 438 |
Cash Bank In Hand | 12 091 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 059 | |||||||
Tangible Fixed Assets | 210 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 4 049 | |||||||
Shareholder Funds | 4 059 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 024 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 8 242 | 11 922 | 16 765 | 16 566 | 27 334 | 45 491 | 30 173 | 23 478 |
Fixed Assets | 210 | 126 | 76 | 46 | 1 093 | 3 056 | 9 934 | 17 104 |
Net Current Assets Liabilities | 3 849 | 1 989 | -682 | -256 | 14 453 | 48 439 | 68 689 | 59 523 |
Total Assets Less Current Liabilities | 4 059 | 2 115 | -606 | -210 | 15 546 | 51 495 | 78 623 | 76 627 |
Creditors Due Within One Year | 8 242 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
Tangible Fixed Assets Depreciation | 140 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 29, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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