Allan Dugdale Limited in Coniston, LA21 8AU

Description

Data updated on: 01-11-2023

Allan Dugdale Limited with the registration number 04585906 has been competing in the field for 22 years. This Private Limited Company can be found at Anfield, Little Arrow, Coniston and company's post code is LA21 8AU. This company's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. Allan Dugdale Ltd released its latest accounts for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2022-11-08.

Because of this particular company's magnitude, it became necessary to formally appoint more directors: Helen D. and Allan D. who have been working together since 2002-11-08 to exercise independent judgement of this specific company. To support the directors in their duties, this company has been utilizing the skills of Helen D. as a secretary since the appointment on 2002-11-08.

Allan D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 672	20 951	17 618	28 191	17 118

Balance Sheet
Current Assets	22 140	15 892	24 193	25 506	23 173	27 881	46 066	35 365	58 031	73 014	66 877	67 917
Net Assets Liabilities					17 120	26 710	43 366	37 165	55 516	70 207	76 929
Cash Bank In Hand	14 972	15 492	13 962	14 011	12 324
Debtors	6 865	190	8 895	10 795	10 149
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	31 672	20 951	17 618	28 191	17 118
Stocks Inventory	303	210	1 336	700	700
Tangible Fixed Assets	5 469	4 052	2 965	2 224	1 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 572	20 851	17 518	28 091	17 018
Shareholder Funds	31 672	20 951	17 618	28 191	17 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-388	-398	-429
Average Number Employees During Period							1	1	1	1	1	1
Creditors					11 994	6 162	592	592	592	592	592	293
Fixed Assets	13 719	11 552	9 715	8 224	6 918	5 751	4 688	3 704	2 778	2 320	10 834	8 067
Net Current Assets Liabilities	19 047	10 209	8 495	20 559	10 792	21 949	39 699	34 053	53 330	71 874	66 687
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					225	230	240	250	260	265	275	290
Provisions For Liabilities Balance Sheet Subtotal					592	592	592
Total Assets Less Current Liabilities	32 766	21 761	18 210	28 783	17 710	27 700	43 958	37 757	56 108	74 194	77 521
Creditors Due Within One Year	3 093	5 683	15 698	4 947	12 381
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 094	810	592	592	592
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 384	15 311
Tangible Fixed Assets Depreciation	10 915	11 259	12 346
Tangible Fixed Assets Depreciation Charged In Period		1 417	1 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 073
Tangible Fixed Assets Disposals		1 073
Value Shares Allotted			100	100	100

Company staff

Helen D.

Role: Secretary

Appointed: 08 November 2002

Latest update: 24 January 2024

Helen D.

Role: Director

Appointed: 08 November 2002

Latest update: 24 January 2024

Allan D.

Role: Director

Appointed: 08 November 2002

Latest update: 24 January 2024

People with significant control

Allan D.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 May 2014

Allan Dugdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Helen D.

Allan D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Allan D.

Accounts Documents

Company filings

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