Dr Se Contractors Limited in Rainham, RM13 8JX

Description

Data updated on: 01-11-2023

Located in 22 Dunedin Road, Rainham RM13 8JX Dr Se Contractors Limited is classified as a Private Limited Company issued a 09738413 registration number. This company was created on Tue, 18th Aug 2015. This enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-17.

At present, this business is administered by just one director: Deividas R., who was selected to lead the company in August 2015.

Deividas R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 507	100

Balance Sheet
Cash Bank On Hand		7 468	5 162	2 081	13 455	18 776	18 672
Current Assets	6 658	10 252	9 306	5 838	13 455	24 458	23 263	36 533
Debtors	565	2 784	4 144	3 757		5 682	4 591
Net Assets Liabilities		100	1 325	100	101	14 059	17 189	29 045
Other Debtors		2 784	4 144	3 757
Property Plant Equipment		733	4 500	3 030	73	36
Cash Bank In Hand	6 658	7 468
Net Assets Liabilities Including Pension Asset Liability	2 507	100
Tangible Fixed Assets		733

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 407
Shareholder Funds	2 507	100

Other Financial Data
Accrued Liabilities Deferred Income		420	6 259	6 859	479		479	520
Accumulated Depreciation Impairment Property Plant Equipment			1 828	3 448	1 055	114	150
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		2 743	2 227	3 369	7 801
Creditors		10 885	11 884	11 028	13 427	10 435	5 595	8 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 675	-979
Disposals Property Plant Equipment					-5 350	-978
Dividends Paid On Shares		14 406	12 037	14 053	30 300
Fixed Assets		733	4 500	3 030	73	36		1 251
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 338	1 375	38
Increase From Depreciation Charge For Year Property Plant Equipment			1 583	1 620	282	38	36
Net Current Assets Liabilities	2 507	-633	-2 578	-5 190	28	14 023	17 189	28 314
Other Creditors		6 434	800	800	8 643
Other Taxation Social Security Payable					-6 098
Property Plant Equipment Gross Cost			6 328	6 478	1 128	150	150
Total Additions Including From Business Combinations Property Plant Equipment			5 350	150
Total Assets Less Current Liabilities	5 659	100	1 922	-2 160	101	14 059	17 668	29 565
Trade Creditors Trade Payables		1 288	2 598		2 602
Creditors Due After One Year	3 152
Creditors Due Within One Year	999	10 885
Tangible Fixed Assets Additions		978
Tangible Fixed Assets Cost Or Valuation		978
Tangible Fixed Assets Depreciation		245
Tangible Fixed Assets Depreciation Charged In Period		245

Company staff

Deividas R.

Role: Director

Appointed: 18 August 2015

Latest update: 29 February 2024

People with significant control

Deividas R.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Dr Se Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deividas R.

People with significant control

Deividas R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies