D Corke Civil Engineering Limited in Wallsend, NE28 6PZ

Description

Data updated on: 01-11-2023

This company called D Corke Civil Engineering was started on 13th March 2015 as a Private Limited Company. This business's registered office may be reached at Wallsend on 25 North Terrace. In case you need to contact the company by mail, the postal code is NE28 6PZ. The office reg. no. for D Corke Civil Engineering Limited is 09487643. This business's SIC and NACE codes are 42990: Construction of other civil engineering projects n.e.c.. D Corke Civil Engineering Ltd released its account information for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-03-13.

Until now, the following firm has only been guided by an individual managing director: David C. who has been with it for nine years.

David C. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 467

Balance Sheet
Cash Bank On Hand	13 268	16 685	6 888	34 461	45 211	23 864	36 213	15 918
Current Assets	13 876	17 296	7 652	35 092	45 975	23 864
Debtors	608	611	764	631	764
Net Assets Liabilities	8 467	11 906	5 880	26 370	38 625	23 671	35 333	14 329
Other Debtors	608	611	764	631	764
Property Plant Equipment		352	264	498	450	251	594	370
Cash Bank In Hand	13 268
Net Assets Liabilities Including Pension Asset Liability	8 467

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 466
Shareholder Funds	8 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		88	176	345	543	742	966	1 190
Additions Other Than Through Business Combinations Property Plant Equipment		440		403	150		567
Administrative Expenses						26 437	33 090
Average Number Employees During Period	1	2	2	2	2	2	2	2
Corporation Tax Payable	3 866	3 360	796	5 220	3 355		1 030
Creditors	5 409	5 742	2 036	9 220	7 800	444	1 474	1 959
Increase From Depreciation Charge For Year Property Plant Equipment		88	88	169	198	199	224	224
Net Current Assets Liabilities	8 467	11 554	5 616	25 872	38 175	23 420	34 739	13 959
Operating Profit Loss						-9 129	14 593
Other Creditors		-1		874	51			-1
Other Interest Receivable Similar Income Finance Income						175	99
Other Operating Income Format1						500
Other Taxation Social Security Payable	1 543	1 939	820	2 682	3 950
Profit Loss						-8 954	13 662
Profit Loss On Ordinary Activities Before Tax						-8 954	14 692
Property Plant Equipment Gross Cost		440	440	843	993	993	1 560	1 560
Taxation Social Security Payable							1 030	1 456
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 030
Trade Creditors Trade Payables		444	420	444	444	444	444	504
Turnover Revenue						16 808	47 683
Creditors Due Within One Year	5 409
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	8 467
Value Shares Allotted	1

Company staff

David C.

Role: Director

Appointed: 13 March 2015

Latest update: 17 March 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21/09/2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

D Corke Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

People with significant control

David C.

Accounts Documents

Company filings

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