Dalkeith Construction Ltd in Dalkeith, EH22 1EW

Description

Data updated on: 01-11-2023

The exact day this company was established is 2014-09-22. Started under SC487166, the company operates as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: 42 Allan Terrace, EH22 1EW Dalkeith. This firm's registered with SIC code 43330: Floor and wall covering. The most recent financial reports cover the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Fri, 22nd Sep 2023.

Currently, the directors officially appointed by this particular company are as follow: Krzysztof D. arranged to perform management duties 10 years ago and Jaroslaw W. arranged to perform management duties in 2014 in September.

Krzysztof D. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 924	6 061	3 981

Balance Sheet
Current Assets	24 000	24 000	3 979	12 604	23 018		8 427	18 916
Net Assets Liabilities			3 981	13 097	22 901	1 613	26 960	35 133
Cash Bank In Hand	16 154		2 496
Net Assets Liabilities Including Pension Asset Liability	12 926	6 061	3 981
Debtors	24 000	24 000	1 483

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 924	6 059	3 979
Shareholder Funds	12 924	6 061	3 981

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2
Creditors					2 684	18 718		14 196
Fixed Assets				491	2 565	17 103	18 531	30 411
Net Current Assets Liabilities	24 000	24 000	3 979	12 604	20 334		8 427	18 916
Total Assets Less Current Liabilities	12 924	24 002	3 981	13 097	22 901	17 105	26 960	49 329
Administrative Expenses	4 102
Cost Sales	154 009
Creditors Due Within One Year	3 230
Gross Profit Loss	20 254
Number Shares Allotted	2
Operating Profit Loss	16 152
Par Value Share	1
Profit Loss For Period	12 922
Profit Loss On Ordinary Activities Before Tax	16 152
Creditors Due After One Year	11 076	17 941
Other Debtors Due After One Year	24 000	24 000	1 483
Share Capital Allotted Called Up Paid	2
Taxation Social Security Due Within One Year	3 230
Turnover Gross Operating Revenue	174 263

Company staff

Krzysztof D.

Role: Director

Appointed: 22 September 2014

Latest update: 25 February 2024

Jaroslaw W.

Role: Director

Appointed: 22 September 2014

Latest update: 25 February 2024

People with significant control

Krzysztof D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	03 December 2015
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 17 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dalkeith Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof D.

Jaroslaw W.

People with significant control

Krzysztof D.

Accounts Documents

Company filings

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