Dudman Aggregates Limited in Brighton, BN42 4ED

Description

Data updated on: 01-11-2023

Dudman Aggregates came into being in 2011 as a company enlisted under no 07803522, located at BN42 4ED Brighton at Albion Wharf Albion Street. This firm has been in business for 13 years and its status at the time is active. The registered name of the firm was changed in the year 2013 to Dudman Aggregates Limited. The firm previous registered name was Dudman (rock Common). This firm's principal business activity number is 8120 and has the NACE code: Operation of gravel and sand pits; mining of clays and kaolin. Dudman Aggregates Ltd released its account information for the financial year up to 31st March 2022. The latest confirmation statement was filed on 10th October 2023.

For the company, just about all of director's responsibilities have so far been performed by Stephen D. who was selected to lead the company in 2011 in October. Since 2011-10-10 Diane V., had fulfilled assigned duties for the following company until the resignation in 2012.

Previous company's names
Dudman Aggregates Limited 2013-03-27
Dudman (rock Common) Limited 2011-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			5 158	148 658	25 983	4 222	5 764
Current Assets			2 852 688	4 489 428	3 809 839	4 664 154	4 337 738
Debtors			2 065 311	3 645 456	3 346 076	4 110 247	3 697 402
Net Assets Liabilities			2 721 178	3 112 049	3 242 495	2 815 304	1 698 336
Other Debtors			426 483	594 647	862 386	1 190 964	1 738 671
Property Plant Equipment			4 175 031	5 199 970	4 958 260	4 819 065	4 469 689
Total Inventories			782 219	695 314	437 780	549 685
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Audit Fees Expenses			8 450	9 263	13 610	9 944	14 196
Accrued Liabilities Deferred Income			466 010	506 672	538 230	898 370	1 272 476
Accumulated Amortisation Impairment Intangible Assets			32 969	45 325	60 853	81 998	99 106
Accumulated Depreciation Impairment Property Plant Equipment			2 455 677	2 089 766	2 584 877	3 117 601	3 473 542
Additions Other Than Through Business Combinations Intangible Assets				43 385	56 681	98 743	16 613
Additions Other Than Through Business Combinations Property Plant Equipment				1 724 183	254 001	393 529	334 315
Administrative Expenses			2 638 130	2 170 473	2 461 843	2 687 669	3 019 324
Amortisation Expense Intangible Assets			10 897	12 356	15 528	21 145
Amounts Owed By Group Undertakings			132 871	738 743	793 183	1 264 364	169 130
Average Number Employees During Period			40	40	39	39	36
Bank Borrowings					250 000	1 250 000	972 082
Bank Borrowings Overdrafts					250 000	986 584	663 021
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			1 856 064	3 268 071	2 852 170	2 720 296	2 377 364
Corporation Tax Payable			137 959		75	75	75
Corporation Tax Recoverable				102 704
Cost Sales			7 547 788	6 989 656	6 420 793	7 392 690	7 894 754
Creditors			652 774	1 437 275	1 522 903	2 017 525	1 640 693
Current Tax For Period			136 417
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			65 252	43 385
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						151 400
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			65 252	112 392	10 300	-56 200	-147 600
Depreciation Expense Property Plant Equipment				268 922	211 644
Distribution Costs			889 263	911 989	875 289	1 208 211	971 487
Finance Lease Liabilities Present Value Total			652 774	1 437 275	1 272 903	1 030 941	977 672
Finance Lease Payments Owing Minimum Gross			1 117 310	2 470 246	1 909 907	1 597 344	1 568 391
Fixed Assets			4 359 420	5 415 388	5 190 618	5 129 021	4 770 394
Further Item Interest Expense Component Total Interest Expense			34 859	27 674	23 374	22 978	51 491
Further Item Tax Increase Decrease Component Adjusting Items			-36 315	-240 663	-2 676	-12 943	34
Future Minimum Lease Payments Under Non-cancellable Operating Leases					99 443	75 577	51 710
Gain Loss On Disposals Property Plant Equipment			14 705	409 973	-520
Government Grant Income					198 688	11 700
Gross Profit Loss			4 529 989	3 447 291	3 381 594	3 668 504
Impairment Loss Intangible Assets					24 213
Increase Decrease In Current Tax From Adjustment For Prior Periods				-240 663
Increase From Amortisation Charge For Year Intangible Assets				12 356	15 528	21 145	25 864
Increase From Depreciation Charge For Year Property Plant Equipment				407 884	495 191	532 724	575 191
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					24 213
Intangible Assets			184 389	215 418	232 358	309 956	300 705
Intangible Assets Gross Cost			217 358	260 743	317 424	391 954	399 811
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			60 635	76 782	86 065	107 870
Interest Income From Group Undertakings Participating Interests			1 158	2 255
Interest Income On Bank Deposits			27	16
Interest Paid To Group Undertakings			2 505	44
Interest Payable Similar Charges Finance Costs			97 999	104 500	109 439	130 848	233 165
Net Current Assets Liabilities			-603 960	-372 164	78 980	303 208	-979 565
Net Finance Income Costs			1 185	2 271
Operating Profit Loss			1 002 596	364 829	243 150	-215 676
Other Creditors			1 277 615	1 713 271	1 160 213	1 105 381	1 171 918
Other Disposals Decrease In Amortisation Impairment Intangible Assets							8 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				773 795	80		219 250
Other Disposals Intangible Assets							8 756
Other Disposals Property Plant Equipment				1 065 155	600		327 750
Other Interest Receivable Similar Income Finance Income			1 185	2 271	7 035	14 533	10 315
Other Operating Income Format1					198 688	11 700
Other Taxation Social Security Payable			171 718	278 122	471 794	307 784	510 127
Pension Other Post-employment Benefit Costs Other Pension Costs			19 800	26 675	24 341	28 961	30 762
Prepayments Accrued Income			234 777	304 387	296 362	303 084	316 975
Profit Loss			704 113	390 871	130 446	-427 191	-1 116 968
Profit Loss On Ordinary Activities Before Tax			905 782	262 600	140 746	-331 991	-1 264 568
Property Plant Equipment Gross Cost			6 630 708	7 289 736	7 543 137	7 936 666	7 943 231
Provisions For Liabilities Balance Sheet Subtotal			381 508	493 900
Raw Materials Consumables			782 219	695 314	437 780	549 685
Social Security Costs			127 168	119 222	107 934	122 950
Staff Costs Employee Benefits Expense			1 466 525	1 373 244	1 243 036	1 459 907	1 507 470
Taxation Including Deferred Taxation Balance Sheet Subtotal			381 508	493 900	504 200	599 400	451 800
Tax Decrease From Utilisation Tax Losses					23 363
Tax Expense Credit Applicable Tax Rate			172 099	49 894	26 742	-63 078	-240 268
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				12 090	4 305	27 402	146 994
Tax Increase Decrease From Effect Capital Allowances Depreciation						-22 431	-19 056
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						165 300
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			633	6 989	5 292	950	118
Tax Tax Credit On Profit Or Loss On Ordinary Activities			201 669	-128 271	10 300	95 200	-147 600
Total Assets Less Current Liabilities			3 755 460	5 043 224	5 269 598	5 432 229	3 790 829
Total Borrowings					250 000	986 584	663 021
Total Current Tax Expense Credit			136 417	-240 663
Total Deferred Tax Expense Credit					10 300	95 200	-147 600
Total Operating Lease Payments			462 394	464 643	464 166	365 892
Trade Creditors Trade Payables			938 810	1 330 556	923 543	1 219 517	1 462 927
Trade Debtors Trade Receivables			1 271 180	1 904 975	1 394 145	1 351 835	1 472 626
Turnover Revenue			12 077 777	10 436 947	9 802 387	11 061 194
Wages Salaries			1 319 557	1 227 347	1 110 761	1 307 996	1 331 174
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Stephen D.

Role: Director

Appointed: 10 October 2011

Latest update: 25 February 2024

People with significant control

The companies with significant control over this firm are as follows: Dudman Holdings Limited owns over 3/4 of company shares. This business can be reached in Brighton at Albion Street, Southwick, BN42 4ED and was registered as a PSC under the reg no 5319115.

Dudman Holdings Limited

Address: Albion Wharf Albion Street, Southwick, Brighton, BN42 4ED, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 5319115

Notified on 2 April 2018

Nature of control:

over 3/4 of shares

Stephen D.

Notified on 6 April 2017

Ceased on 2 April 2018

Nature of control:

3/4 to full of voting rights

Dudman Holdings Limited

Address: Albion Wharf Albion Street, Southwick, Brighton, BN42 4ED, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 5319115

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 November 2012
Annual Accounts 3 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	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Dudman Aggregates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Diane V.

People with significant control

Dudman Holdings Limited

Stephen D.

Dudman Holdings Limited

Accounts Documents

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