Dukeries Homes Limited in Retford, DN22 6ES

Description

Data updated on: 01-11-2023

The company called Dukeries Homes was founded on Fri, 26th Apr 2013 as a Private Limited Company. This business's head office could be reached at Retford on Suite 2 Chancery Court, 34 West Street. If you want to get in touch with the firm by post, its postal code is DN22 6ES. The official registration number for Dukeries Homes Limited is 08506471. This business's Standard Industrial Classification Code is 41100: Development of building projects. Dukeries Homes Ltd filed its latest accounts for the financial period up to 2022-08-31. The latest annual confirmation statement was released on 2023-04-26.

As suggested by this specific company's executives list, since April 2013 there have been four directors including: Stephen C., Andrew W. and Stacey C..

Executives who control the firm include: Stacey C. has substantial control or influence over the company. Andrew W. has substantial control or influence over the company. Gillian W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4	4	266 517

Balance Sheet
Cash Bank In Hand			195 813
Cash Bank On Hand			195 813	349 701	324 225	2 652 300	3 071 428	5 754 399	1 734 115
Current Assets		4	1 625 036	4 159 619	5 907 093	7 352 958	9 634 070	10 580 474	11 925 012
Debtors	4	4	966 284	83 615	513 598	555 399	808 002	1 722 445	742 077
Net Assets Liabilities			266 517	536 765	1 333 361	3 972 175	6 468 370	8 315 933	9 077 378
Other Debtors			849 401	7 164	511 418	512 269	806 278	1 720 385	741 017
Property Plant Equipment					83 805	87 516	74 330	127 661	90 897
Stocks Inventory			462 939
Total Inventories			462 939	3 726 303	5 069 270	4 145 259	5 754 640	3 103 630	9 448 820

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve			266 513
Shareholder Funds	4	4	266 517

Other Financial Data
Accrued Liabilities			1 500	7 075
Accumulated Depreciation Impairment Property Plant Equipment					8 411	22 606	35 792	46 450	61 708
Average Number Employees During Period				6	6	9	9	9	10
Corporation Tax Payable			91 229	53 170
Creditors			1 358 519	2 000 000	1 547 362	886 407	3 225 907	2 367 946	2 921 261
Creditors Due Within One Year			1 358 519
Finance Lease Liabilities Present Value Total					47 362	36 407	36 407
Increase From Depreciation Charge For Year Property Plant Equipment					8 411	14 195	13 186	16 311	18 512
Net Current Assets Liabilities		4	266 517	2 536 765	2 812 841	4 787 694	6 408 163	8 212 528	9 003 751
Number Shares Allotted	4	4	4
Number Shares Issued But Not Fully Paid				4	4	4	4	4	4
Other Creditors				2 000 000	1 500 000	850 000	1 668 344	1 196 639	2 311 167
Other Remaining Borrowings				2 000 000
Other Taxation Social Security Payable			8 963	60 926	191 777	622 095	987 307	178 709	31 599
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			8 486	8 736
Property Plant Equipment Gross Cost					92 216	110 122	110 122	174 111	152 605
Provisions For Liabilities Balance Sheet Subtotal					15 923	16 628	14 123	24 256	17 270
Recoverable Value-added Tax			108 397	46 342
Share Capital Allotted Called Up Paid	4	4
Total Additions Including From Business Combinations Property Plant Equipment					92 216	17 906		80 594	21 994
Total Assets Less Current Liabilities	4	4	266 517	2 536 765	2 896 646	4 875 210	6 482 493	8 340 189	9 094 648
Trade Creditors Trade Payables			177 737	249 484	428 142	475 816	404 884	624 085	514 472
Trade Debtors Trade Receivables				21 373	2 180	43 130	1 724	2 060	1 060
Value Shares Allotted		4	4
Bank Borrowings Overdrafts							128 965	368 513	64 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 653	3 254
Disposals Property Plant Equipment								16 605	43 500

Company staff

Stephen C.

Role: Director

Appointed: 26 April 2013

Latest update: 28 March 2024

Andrew W.

Role: Director

Appointed: 26 April 2013

Latest update: 28 March 2024

Stacey C.

Role: Director

Appointed: 26 April 2013

Latest update: 28 March 2024

Gillian W.

Role: Director

Appointed: 26 April 2013

Latest update: 28 March 2024

People with significant control

Stacey C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gillian W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen C.

Notified on 6 April 2016

Nature of control:

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	26 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 October 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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
End Date For Period Covered By Report	31 August 2017

Dukeries Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Andrew W.

Stacey C.

Gillian W.

Aldbury Secretaries Limited

People with significant control

Stacey C.

Andrew W.

Gillian W.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Dukeries Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Andrew W.

Stacey C.

Gillian W.

Aldbury Secretaries Limited

People with significant control

Stacey C.

Andrew W.

Gillian W.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014