Dhillon Contractors Ltd in Rochester, ME1 2SL

Description

Data updated on: 01-11-2023

Dhillon Contractors is a company with it's headquarters at ME1 2SL Rochester at 123 Wilson Avenue. The company was set up in 2015 and is registered under reg. no. 09529532. The company has been present on the English market for 9 years now and its current state is active - proposal to strike off. The firm's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Dhillon Contractors Limited released its account information for the financial year up to 2021-10-31. The most recent annual confirmation statement was filed on 2023-06-07.

For 9 years, this business has only been overseen by 1 director: Harvinder D. who has been controlling it since 2015-04-08.

Harvinder D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	38	8 407	11 387	11 464	27 955	27 760	27 760
Current Assets		15 581	15 823	11 940	18 363
Debtors		7 174	4 436	476	-9 592
Net Assets Liabilities	22	610	996	242	965	-24 725	-24 725
Other Debtors		7 174	4 436	476	-9 592
Property Plant Equipment	3 739	2 804	2 103	1 577	1 183	2 730	2 730
Cash Bank In Hand	38
Net Assets Liabilities Including Pension Asset Liability	22
Tangible Fixed Assets	3 739

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-78

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 246	2 181	2 882	3 408	3 802	4 380	4 380
Additions Other Than Through Business Combinations Property Plant Equipment						2 125
Average Number Employees During Period		1	1	1	1	1	1
Bank Overdrafts						23 574	23 574
Corporation Tax Payable	5 796	10 652	11 446	6 983	3 780	-3	-3
Creditors	3 755	17 775	16 930	13 275	18 581	55 215	55 215
Increase From Depreciation Charge For Year Property Plant Equipment		935	701	526	394	578
Net Current Assets Liabilities	-3 717	-2 194	-1 107	-1 335	-218	-27 455	-27 455
Other Creditors	-2 041	-6 215	1 164	2 844	21 789	31 553	31 553
Other Taxation Social Security Payable		6 164	4 320	3 448	2 604	91	91
Property Plant Equipment Gross Cost	4 985	4 985	4 985	4 985	4 985	7 110	7 110
Capital Employed	22
Creditors Due Within One Year	3 755
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 985
Tangible Fixed Assets Cost Or Valuation	4 985
Tangible Fixed Assets Depreciation	1 246
Tangible Fixed Assets Depreciation Charged In Period	1 246
Value Shares Allotted Increase Decrease During Period	100

Company staff

Harvinder D.

Role: Director

Appointed: 08 April 2015

Latest update: 19 August 2023

People with significant control

Harvinder D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dhillon Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvinder D.

People with significant control

Harvinder D.

Accounts Documents

Company filings

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