Dalziel Construction Limited in Haverfordwest, SA62 5QT

Description

Data updated on: 01-11-2023

Dalziel Construction came into being in 2017 as a company enlisted under no 10650403, located at SA62 5QT Haverfordwest at Hawkesbury Lodge. The company has been in business for seven years and its last known status is active. This business's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. Thu, 31st Mar 2022 is the last time when account status updates were filed.

This company has just one director at present controlling this specific business, specifically Jonathan D. who's been executing the director's assignments since 3rd March 2017.

Jonathan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	298			790	203	428
Current Assets	8 895	2 853	2 853	3 643	203
Debtors	8 597	2 853	2 853	2 853
Net Assets Liabilities			978	-2 158	-23 678	-32 385
Other Debtors	8 597	2 853	2 853	2 853
Property Plant Equipment				36 506	27 379	20 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 434	11 561	18 405
Additions Other Than Through Business Combinations Property Plant Equipment				38 940
Amounts Owed To Group Undertakings				3 642	3 806	3 978
Applicable Tax Rate	19
Bank Borrowings Overdrafts			22
Corporation Tax Payable	4 343
Creditors	8 885	298	1 875	17 009	29 768	35 833
Current Tax For Period	4 343	-2 853
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods					-29
Increase From Depreciation Charge For Year Property Plant Equipment				2 434	9 127	6 844
Net Current Assets Liabilities	10	2 555	978	-13 366	-29 565	-35 405
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Related To Conversion Debt To Equity	1
Other Creditors	720	298	1 853	13 367	25 068	31 855
Par Value Share	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax	8 152
Property Plant Equipment Gross Cost				38 940	38 940	38 940
Tax Expense Credit Applicable Tax Rate	8 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 343	-2 853			-29
Total Assets Less Current Liabilities	10	2 555	978	23 140	-2 186	-14 870
Trade Creditors Trade Payables	3 822				894

Company staff

Jonathan D.

Role: Director

Appointed: 03 March 2017

Latest update: 31 January 2024

People with significant control

Jonathan D.

Notified on 3 March 2017

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
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

Dalziel Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

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