Dial 1st Construction Limited in Greenford, UB6 7LQ

Description

Data updated on: 01-11-2023

The company is based in Greenford with reg. no. 05874802. The company was set up in 2006. The main office of the company is located at Unit 15 Wadsworth Business Centre, 21 Wadsworth Road Perivale. The postal code for this location is UB6 7LQ. This business's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-08-31 is the last time company accounts were reported.

In the business, the full extent of director's duties have so far been performed by Gowthaman V. who was selected to lead the company on 13th July 2006. To help the directors in their tasks, this specific business has been utilizing the skills of Banusha G. as a secretary since the appointment on 13th July 2006.

Executives with significant control over the firm are: Banusha G. owns 1/2 or less of company shares. Gowthaman V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	36 797	86 245	150 313	234 830	449 287	640 884

Balance Sheet
Cash Bank In Hand	10 432	19 330	22 272	160 735	140 938	346 680
Current Assets	64 732	152 676	175 755	253 636	561 130	741 171
Debtors	54 300	133 346	119 167	92 901	420 192	394 491
Intangible Fixed Assets	3 250	2 600	1 950	1 300	650	1
Net Assets Liabilities Including Pension Asset Liability	36 797	86 245	100 008	234 830	449 287	640 884
Tangible Fixed Assets	43 775	96 137	70 531	105 515	85 704	124 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 795	86 243	100 006	234 828	449 285	640 882
Shareholder Funds	36 797	86 245	150 313	234 830	449 287	640 884

Other Financial Data
Creditors Due Within One Year	64 159	165 168	123 472	125 621	198 197	224 510
Net Current Assets Liabilities	573	-12 492	53 339	128 015	362 933	516 661
Number Shares Allotted		2	2	2	1	2
Creditors Due After One Year	10 801
Fixed Assets	47 025	98 737	96 974	106 815
Intangible Fixed Assets Aggregate Amortisation Impairment	3 250	3 900	4 550	5 200
Intangible Fixed Assets Amortisation Charged In Period		650	650	650
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500
Par Value Share		1	1	1
Secured Debts	10 801
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		84 407	8 450	36 869	1 615
Tangible Fixed Assets Cost Or Valuation	77 425	161 832	170 282	221 344	222 959	292 533
Tangible Fixed Assets Depreciation	33 650	65 695	99 751	115 829	137 255	168 311
Tangible Fixed Assets Depreciation Charged In Period		32 045	34 056	26 378	21 426
Total Assets Less Current Liabilities	47 598	86 245	150 313	234 830	449 287	640 884
Value Shares Allotted					2	1

Company staff

Banusha G.

Role: Secretary

Appointed: 13 July 2006

Latest update: 14 April 2024

Gowthaman V.

Role: Director

Appointed: 13 July 2006

Latest update: 14 April 2024

People with significant control

Banusha G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gowthaman V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 January 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	12 February 2014
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 July 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 July 2016

Dial 1st Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Banusha G.

Gowthaman V.

People with significant control

Banusha G.

Gowthaman V.

Accounts Documents

Company filings

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