Duncan Oliver Construction Limited in Northampton, NN2 8SQ

Description

Data updated on: 01-11-2023

06148063 - registration number assigned to Duncan Oliver Construction Limited. It was registered as a Private Limited Company on 2007-03-09. It has been active on the market for the last seventeen years. This company could be found at Old Saw Mill Boughton Park Boughton in Northampton. The postal code assigned is NN2 8SQ. This firm's SIC code is 41100, that means Development of building projects. Duncan Oliver Construction Ltd filed its latest accounts for the period up to 31st March 2022. The business most recent annual confirmation statement was submitted on 9th March 2023.

Taking into consideration this specific company's size, it was vital to find extra company leaders: Louise B. and Duncan B. who have been aiding each other for seventeen years to fulfil their statutory duties for this business. To help the directors in their tasks, the business has been utilizing the expertise of Louise B. as a secretary since March 2007.

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	2 129	-533	-1 497	151	929	944

Balance Sheet
Cash Bank In Hand	287	362		11 371	2 087	6 601
Cash Bank On Hand						6 601	1 409	1 907		9 626	40 448		3 965
Current Assets	10 890	5 845	2 197	36 083	33 691	35 722	17 277	22 725	27 308	40 602	86 928	54 337	60 198
Debtors	10 603	5 483	2 197	24 712	31 604	29 121	15 868	20 818	27 308	30 976	46 480	54 337	56 233
Net Assets Liabilities						944	-5 795	112	154	6	102	-15 243	-18 266
Net Assets Liabilities Including Pension Asset Liability	2 129	-533	-1 497	151	929	944
Property Plant Equipment						23 163	18 036	13 429	9 927	55 514	41 636	31 574	24 046
Tangible Fixed Assets	7 930	5 947	4 460	3 345	30 885	23 163
Intangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2 125	-537	-1 501	147	925	940
Shareholder Funds	2 129	-533	-1 497	151	929	944

Other Financial Data
Amount Specific Advance Or Credit Directors					6 654	8 671	7 562	10 024	26 539	17 352	20 933	24 306
Amount Specific Advance Or Credit Made In Period Directors						8 671	19 300	22 562	10 078	38 622	45 773	33 190
Amount Specific Advance Or Credit Repaid In Period Directors						6 654	20 409	20 100	6 833	47 809	42 192	29 817
Accrued Liabilities						1 075	1 150	950	1 340
Accrued Liabilities Deferred Income						15 000	7 900
Accumulated Depreciation Impairment Property Plant Equipment						20 252	26 327	30 934	34 436	40 999	54 877	65 356	73 250
Average Number Employees During Period						3	3	3	3	1	1	1	1
Bank Borrowings Overdrafts							5 537		1 111
Corporation Tax Payable						4 240	4 163	6 415	2 831
Corporation Tax Recoverable						1 627
Creditors						11 749	7 602	3 672	217	36 798	77 793	65 439	35 429
Creditors Due After One Year					18 936	11 749
Creditors Due Within One Year		12 325	7 811	39 058	44 711	41 755
Finance Lease Liabilities Present Value Total						11 749	7 602	3 672	217
Increase From Depreciation Charge For Year Property Plant Equipment							6 075	4 607	3 502		13 878	10 479	7 894
Net Current Assets Liabilities	-6 515	-6 480	-5 614	-2 975	-11 020	-6 033	-12 782	-7 218	-7 772	-16 828	36 259	18 622	-6 883
Number Shares Allotted						4
Number Shares Issued But Not Fully Paid											4	4	4
Number Shares Issued Fully Paid							4	4	4
Other Creditors								5 569	5 569
Other Taxation Social Security Payable						1 953	3 614	2 873	1 538
Par Value Share						1	1	1	1		1	1	1
Prepayments							743
Property Plant Equipment Gross Cost						43 415	44 363	44 363		96 513	96 513	96 930	97 296
Provisions For Liabilities Balance Sheet Subtotal						4 437	3 447	2 427	1 784	1 882
Provisions For Liabilities Charges	786		343	219		4 437
Share Capital Allotted Called Up Paid					4	4
Tangible Fixed Assets Cost Or Valuation	17 891	17 891	17 891	17 891	43 415
Tangible Fixed Assets Depreciation	9 961	11 944	13 431	14 546	12 530	20 252
Tangible Fixed Assets Depreciation Charged In Period			1 487	1 115	2 581	7 722
Total Additions Including From Business Combinations Property Plant Equipment							948					417	366
Total Assets Less Current Liabilities	2 915	-533	-1 154	370	19 865	17 130	5 254	6 211	2 155	38 686	77 895	50 196	17 163
Trade Creditors Trade Payables						12 610	1 576	5 558	16 887
Trade Debtors Trade Receivables						10 152		769	768
Advances Credits Directors				4 718	6 654	8 671
Advances Credits Made In Period Directors					6 654
Advances Credits Repaid In Period Directors					4 718
Creditors Due Within One Year Total Current Liabilities	17 405	12 325
Fixed Assets	9 430	5 947	4 460	3 345	30 885
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation Charge For Period		1 983
Current Asset Investments		362
Tangible Fixed Assets Additions					30 874
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 597
Tangible Fixed Assets Disposals					5 350

Company staff

Louise B.

Role: Secretary

Appointed: 09 March 2007

Latest update: 7 April 2024

Louise B.

Role: Director

Appointed: 09 March 2007

Latest update: 7 April 2024

Duncan B.

Role: Director

Appointed: 09 March 2007

Latest update: 7 April 2024

People with significant control

Duncan B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Duncan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 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	12 December 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

Duncan Oliver Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

Duncan B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Duncan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Duncan Oliver Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

Duncan B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Duncan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016