Founded in 2015, W C Dean Contracting, classified under reg no. 09617988 is an active company. Currently registered at 59 Ashfield Road HX4 8HY, Halifax the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. William D., appointed on 2 June 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Ashfield Road |
Office Address2 | Greetland |
Town | Halifax |
Post code | HX4 8HY |
Country of origin | United Kingdom |
Registration Number | 09617988 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is William D. The abovementioned PSC and has 75,01-100% shares.
William D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 2024-03-31 |
Balance Sheet | |||||||||
Current Assets | 27 287 | 19 368 | 35 919 | 25 962 | 13 263 | 48 813 | 59 020 | 73 040 | 62 140 |
Net Assets Liabilities | 22 809 | 25 345 | 27 186 | 16 383 | 17 738 | 35 505 | 61 977 | 70 288 | 85 235 |
Cash Bank In Hand | 16 480 | ||||||||
Debtors | 10 807 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 809 | ||||||||
Tangible Fixed Assets | 26 032 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 22 709 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 25 304 | 19 266 | 26 824 | 9 609 | 2 898 | 18 356 | 11 287 | 13 976 | 6 450 |
Fixed Assets | 26 032 | 24 407 | 18 091 | 30 | 7 373 | 5 048 | 14 244 | 11 224 | 29 545 |
Net Current Assets Liabilities | 1 983 | 938 | 9 095 | 16 353 | 10 365 | 30 457 | 47 733 | 59 064 | 55 690 |
Other Provisions Balance Sheet Subtotal | 5 206 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 | 836 | |||||||
Total Assets Less Current Liabilities | 28 015 | 25 345 | 27 186 | 16 383 | 17 738 | 35 505 | 61 977 | 70 288 | 85 235 |
Advances Credits Directors | 21 357 | ||||||||
Advances Credits Made In Period Directors | 26 925 | ||||||||
Advances Credits Repaid In Period Directors | 5 568 | ||||||||
Capital Employed | 22 809 | ||||||||
Creditors Due Within One Year | 25 304 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 5 206 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 50 796 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 146 | ||||||||
Tangible Fixed Assets Depreciation | 3 114 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 764 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 650 | ||||||||
Tangible Fixed Assets Disposals | 21 650 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Mar 2024 filed on: 19th, April 2024 |
accounts | Free Download (2 pages) |
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