David Coulson Construction Limited in Durham, DH6 4NL

Description

Data updated on: 01-11-2023

David Coulson Construction started its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06618525. The firm has been prospering for 16 years and the present status is active. This company's office is registered in Durham at 6 Mary Crescent. Anyone could also find this business by its postal code, DH6 4NL. The enterprise's SIC code is 41202 : Construction of domestic buildings. David Coulson Construction Ltd released its account information for the period up to Thu, 30th Jun 2022. Its latest annual confirmation statement was released on Mon, 12th Jun 2023.

David C. is this specific firm's individual director, who was designated to this position in 2008 in June. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Claire C. as a secretary since June 2008.

David C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-70 373	-89 351	-134 636	-115 008	-100 958	-53 962

Balance Sheet
Cash Bank In Hand		186			6 293	9 760
Current Assets	1 065	187	754	9 501	14 691	9 760	11 008	61 103	42 467	71 292	51 322	36 933	30 880
Debtors	1 065	1	754	9 501	8 398
Net Assets Liabilities Including Pension Asset Liability	-70 373	-89 351	-134 636	-115 008	-100 958	-53 962
Tangible Fixed Assets	8 033	6 025	4 519	3 390	4 226	3 855
Net Assets Liabilities									36 432	37 536	4 752	81	-4 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-70 374	-89 352	-134 813	-115 009	-100 959	-53 963
Shareholder Funds	-70 373	-89 351	-134 636	-115 008	-100 958	-53 962

Other Financial Data
Amount Specific Advance Or Credit Directors													24 666
Amount Specific Advance Or Credit Made In Period Directors													24 666
Average Number Employees During Period							6	6	5	4	4	4	4
Creditors						67 577	23 375	39 643	20 153	25 000	38 800	39 967	34 579
Creditors Due After One Year	70 486	94 013	135 025	120 667	113 877
Creditors Due Within One Year	8 985	1 550	4 884	7 232	5 998	67 577
Fixed Assets	8 033	6 025	4 519	3 390	4 226	3 855	22 339	17 568	14 118	15 424	13 644	16 060	12 333
Net Current Assets Liabilities	-7 920	-1 363	-4 130	2 269	8 693	-57 817	-12 367	21 460	22 314	47 112	29 908	23 988	18 070
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 246	785
Tangible Fixed Assets Cost Or Valuation	18 442	18 442	18 442	18 442	20 688	11 064
Tangible Fixed Assets Depreciation	10 409	12 417	13 923	15 052	16 462	7 209
Tangible Fixed Assets Depreciation Charged In Period		2 008	1 506	1 129	1 410	1 156
Total Assets Less Current Liabilities	113	4 662	389	5 659	12 919	-53 962	9 972	39 028	36 432	62 536	43 552	40 048	30 403
Value Shares Allotted					1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Claire C.

Role: Secretary

Appointed: 12 June 2008

Latest update: 14 April 2024

David C.

Role: Director

Appointed: 12 June 2008

Latest update: 14 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 December 2015
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

David Coulson Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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