Deol Construction Limited in Uxbridge, UB10 9JX

Description

Data updated on: 01-11-2023

Deol Construction is a business with it's headquarters at UB10 9JX Uxbridge at 8 Parkway. The firm was set up in 2003 and is established under the registration number 04691966. The firm has been on the English market for 21 years now and its last known state is active. This company's registered with SIC code 43390 which means Other building completion and finishing. 2022/03/31 is the last time the company accounts were filed.

To this date, the following company has only been overseen by a single director: Inderjit D. who has been maintaining it for 21 years. To provide support to the directors, this particular company has been utilizing the skillset of Priya D. as a secretary since March 2024.

Inderjit D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 036		48 148			49 629	60 826

Balance Sheet
Current Assets	22 106	46 441	46 441	57 478	61 976	41 937	72 006	130 609	130 609	42 626	61 932	80 784	80 784	90 308	42 061	34 117
Net Assets Liabilities							60 826	105 101	105 101	37 773	51 262	68 866	68 866	58 079	35 855	10 741
Cash Bank In Hand	13 655	30 467	30 467	26 319	50 162	22 670
Debtors	8 451	15 974	15 974	31 159	11 814	19 267
Intangible Fixed Assets	37 333	34 666	34 666	31 999	29 332	26 665
Net Assets Liabilities Including Pension Asset Liability	11 036	48 148	48 148	70 746	76 614	49 630	60 826
Tangible Fixed Assets	2	9 952	9 952	6 636	3 320	3

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 035	48 147	48 147	70 746	76 614	49 629
Shareholder Funds	11 036		48 148			49 629	60 826

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 005	6 966	6 966	4 012	4 312	2 700	2 700	2 740	3 150	3 544
Average Number Employees During Period											1	1	1	1	1	1
Creditors							26 176	40 694	40 694	21 056	16 144	23 653	23 653	16 291	15 270	27 166
Fixed Assets	37 335	44 618	44 618	38 635	32 652	26 668	24 001	22 152	22 152	20 215	16 941	14 435	14 435	11 802	28 817	18 971
Net Current Assets Liabilities	-26 299	3 530	3 530	32 112	43 962	29 663	45 830	89 915	89 915	21 570	38 633	57 131	57 131	74 017	26 791	6 951
Total Assets Less Current Liabilities	11 036		48 148			56 331	69 831	112 067	112 067	41 785	55 574	71 566	71 566	85 818	55 608	25 922
Creditors Due Within One Year Total Current Liabilities	48 405		42 911
Intangible Fixed Assets Aggregate Amortisation Impairment	2 667		5 334	8 001	10 668	13 335
Intangible Fixed Assets Amortisation Charged In Period			2 667	2 667	2 667	2 667
Intangible Fixed Assets Cost Or Valuation	40 000		40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions			13 267
Tangible Fixed Assets Cost Or Valuation	2		13 268	13 268	13 268	13 268
Tangible Fixed Assets Depreciation			3 316	6 632	9 948	13 265
Tangible Fixed Assets Depreciation Charge For Period			3 316
Tangible Fixed Assets Disposals			-1
Accruals Deferred Income						6 702	9 005
Capital Employed		48 148		70 746	76 615	49 630
Creditors Due Within One Year		42 911		25 367	18 014	12 274	26 176
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 615
Share Capital Allotted Called Up Paid		1		1	1	1
Tangible Fixed Assets Depreciation Charged In Period				3 316	3 316	3 317