Dudarry Limited in Portsmouth,, PO6 4TR

Description

Data updated on: 01-11-2023

Registered as 07141873 fourteen years ago, Dudarry Limited is categorised as a Private Limited Company. The official registration address is C/o Fab Accountants Ltd, 26 The Slipway, Marina Keep, Port Solent, Portsmouth,. The company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The latest annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Wed, 1st Feb 2023.

At the moment, we can name only a single managing director in the company: Oliver D. (since 2010-04-13). The following firm had been governed by Gavin B. until twelve years ago. As a follow-up a different director, including Gavin B. gave up the position in May 2010.

Oliver D. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	351 086	292 129	296 619	286 505

Balance Sheet
Cash Bank On Hand					55 848	81 120	69 022	25 510	3 819	155 882	164 980
Current Assets	13 860	2 830	514	28 470	83 689	108 961	96 863	58 351	42 660	155 882	164 980	273 187	264 362
Debtors	6 845	2 027		28 470	27 841	27 841	27 841	32 841	41 124
Net Assets Liabilities					232 646	300 411	334 281	321 134	324 211	99 068	107 883	107 714	111 131
Other Debtors					27 841	27 841	27 841	32 841	38 841
Property Plant Equipment					584 508	583 667	583 037	582 565	582 210
Cash Bank In Hand	7 015	803	514		55 848
Net Assets Liabilities Including Pension Asset Liability	351 086	292 129	296 619	286 505	232 646
Tangible Fixed Assets	966 657	905 270	905 975	904 481	584 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 266	-15 223	-10 733	-20 847	34 147
Shareholder Funds	351 086	292 129	296 619	286 505

Other Financial Data
Accrued Liabilities Deferred Income											960		329
Accumulated Depreciation Impairment Property Plant Equipment					8 580	9 421	10 051	10 523	10 878	11 143	11 143
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings					354 408	331 696	310 734	314 692	295 630		50 000
Corporation Tax Payable					1 997	7 210	15 244
Creditors					81 143	60 521	34 885	5 090	5 029	56 814	7 097	165 473	152 902
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-108 853					-198 399
Increase From Depreciation Charge For Year Property Plant Equipment						841	630	472	355	265
Net Current Assets Liabilities	-227 668	-235 361	-242 171	-262 527	2 546	48 440	61 978	53 261	37 631	99 068	157 883	107 714	111 460
Other Creditors					79 146	53 311	19 641	5 090	4 919	49 430	4 682
Other Disposals Property Plant Equipment										581 945
Property Plant Equipment Gross Cost					593 088	593 088	593 088	593 088	593 088	11 143	11 143
Taxation Social Security Payable							15 244		110	7 384	2 415
Total Assets Less Current Liabilities	738 989	669 909	663 804	918 460	587 054	632 107	645 015	635 826	619 841	99 068	158 843	107 714	111 460
Advances Credits Directors												268 971	21 592
Advances Credits Made In Period Directors												268 971
Advances Credits Repaid In Period Directors													-247 379
Creditors Due After One Year Total Noncurrent Liabilities	387 903	377 780
Creditors Due Within One Year Total Current Liabilities	241 528	238 191
Fixed Assets	966 657	905 270	905 975	904 481	584 508
Revaluation Reserve	367 252	307 252	307 252	307 252	198 399
Tangible Fixed Assets Additions		369	2 697
Tangible Fixed Assets Cost Or Valuation	968 876	909 244	911 941	911 941	593 088
Tangible Fixed Assets Depreciation	2 219	3 974	5 966	7 460	8 580
Tangible Fixed Assets Depreciation Charge For Period		1 756
Tangible Fixed Assets Increase Decrease From Revaluations		-60 000
Capital Employed				286 505	232 646
Creditors Due After One Year		377 780	367 185	355 449	354 408
Creditors Due Within One Year		238 191	242 685	290 997	81 143
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Instalment Debts Due After5 Years		347 414	335 401	320 242
Secured Debts		347 414	335 401
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 992	1 494	1 120
Tangible Fixed Assets Disposals					318 853

Company staff

Oliver D.

Role: Director

Appointed: 13 April 2010

Latest update: 15 March 2024

People with significant control

Oliver 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015

Dudarry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Gavin B.

Gavin B.

People with significant control

Oliver D.

Accounts Documents

Company filings

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