Dickson Contracting Ltd in Moira, Craigavon, BT67 0PU

Description

Data updated on: 01-11-2023

Dickson Contracting came into being in 2015 as a company enlisted under no NI633513, located at BT67 0PU Moira, Craigavon at 11 Tullyard Road. The firm has been in business for nine years and its last known status is active. This company's declared SIC number is 62020 which means Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-08.

When it comes to the firm, the full range of director's duties have so far been done by Walter D. who was formally appointed nine years ago.

Walter D. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	2 819

Balance Sheet
Current Assets	12 588	26 227	26 411	25 496	83 579	45 431	164 531
Net Assets Liabilities	2 819	15 045	20 416	18 529	72 455	41 896	156 170
Cash Bank In Hand	6 098
Debtors	6 490
Net Assets Liabilities Including Pension Asset Liability	2 819
Tangible Fixed Assets	1 241

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 818
Shareholder Funds	2 819

Other Financial Data
Amount Specific Advance Or Credit Directors		17	719	17	17	17	17
Amount Specific Advance Or Credit Made In Period Directors		11 348	49 298	9 071	3 000	41 000	5 200
Amount Specific Advance Or Credit Repaid In Period Directors		11 078	50 000	8 369	3 000	41 000	5 200
Average Number Employees During Period					1	1	1
Creditors	11 010	13 244	18 204	16 513	18 928	5 725	28 932
Fixed Assets	1 241	2 062	12 209	9 546	7 804	2 190	20 571
Net Current Assets Liabilities	1 578	12 983	8 207	8 983	64 651	39 706	135 599
Total Assets Less Current Liabilities	2 819	15 045	20 416	18 529	72 455	41 896	156 170
Creditors Due Within One Year	11 010
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 382
Tangible Fixed Assets Cost Or Valuation	1 382
Tangible Fixed Assets Depreciation	141
Tangible Fixed Assets Depreciation Charged In Period	141

Company staff

Walter D.

Role: Director

Appointed: 09 September 2015

Latest update: 24 December 2023

People with significant control

Walter 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-09
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dickson Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter D.

People with significant control

Walter D.

Accounts Documents

Company filings

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