Duncans Groundworks Ltd in Gerrards Cross, SL9 8HF

Description

Data updated on: 01-11-2023

The enterprise operates as Duncans Groundworks Ltd. The company was started twenty four years ago and was registered with 04112974 as its registration number. This particular head office of the company is located in Gerrards Cross. You can contact it at C/o Atlas Consultancy Limited, South Park. The enterprise's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 31st May 2023 is the last time company accounts were filed.

Because of the following firm's constant growth, it became necessary to find other company leaders: Aiden D. and Betsy D. who have been cooperating since September 2004 for the benefit of this firm.

Executives with significant control over the firm are: Aiden D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Betsy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 211 674	1 375 448	1 362 859

Balance Sheet
Cash Bank On Hand			393 968	562 444	700 330	55 961	365 215	323 555	237 639
Current Assets	74 354	447 829	574 353	660 034	770 102	333 313	469 565	389 136	283 332
Debtors	73 845	210 649	180 385	97 590	69 772	277 352	104 350	65 581	45 693
Net Assets Liabilities			1 362 859	1 399 775	1 407 530	1 257 483	1 532 608	1 542 866	1 533 852
Property Plant Equipment			1 037 481	1 053 986	993 549	993 195	1 164 938	1 189 015	1 427 782
Cash Bank In Hand		237 180	393 968
Intangible Fixed Assets	122 848	106 467	90 088
Net Assets Liabilities Including Pension Asset Liability	1 211 674	1 375 448	1 362 859
Tangible Fixed Assets	1 563 332	1 301 556	1 037 481

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 211 672	1 375 446	1 362 857
Shareholder Funds	1 211 674	1 375 448	1 362 859

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			237 501	282 546	327 589
Accumulated Depreciation Impairment Property Plant Equipment			284 526	368 021	399 458	551 812	608 259	672 731	816 791
Average Number Employees During Period				4	3	3	3	2	2
Creditors			336 910	302 324	333 783	69 025	99 895	33 285	123 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment					35 547
Disposals Property Plant Equipment					52 000
Fixed Assets	1 686 180	1 408 023	1 127 569	1 099 029	993 549	993 195	1 164 938	1 189 015	1 427 782
Increase From Amortisation Charge For Year Intangible Assets				45 045	45 043
Increase From Depreciation Charge For Year Property Plant Equipment				83 495	66 984	152 354	56 447		144 060
Intangible Assets			90 088	45 043
Intangible Assets Gross Cost			327 589	327 589	327 589
Net Current Assets Liabilities	-347 605	-4 092	237 443	357 710	436 319	264 288	369 670	355 851	159 353
Property Plant Equipment Gross Cost			1 322 007	1 422 007	1 393 007	1 545 007	1 773 197	1 861 746	2 244 573
Total Additions Including From Business Combinations Property Plant Equipment				100 000	23 000	152 000	228 190		382 827
Total Assets Less Current Liabilities	1 338 575	1 403 931	1 365 012	1 456 739	1 429 868	1 257 483	1 534 608	1 544 866	1 587 135
Amount Specific Advance Or Credit Directors						195 226
Amount Specific Advance Or Credit Made In Period Directors						195 226
Amount Specific Advance Or Credit Repaid In Period Directors							195 226
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 000
Creditors Due After One Year	126 901	28 483	2 153
Creditors Due Within One Year	421 959	451 921	336 910
Current Asset Investments	509	237 180
Intangible Fixed Assets Aggregate Amortisation Impairment	204 741	221 122	237 501
Intangible Fixed Assets Amortisation Charged In Period		16 381	16 379
Intangible Fixed Assets Cost Or Valuation	327 589	327 589	327 589
Tangible Fixed Assets Additions		22 960	49 500
Tangible Fixed Assets Cost Or Valuation	2 057 547	1 898 707	1 322 007
Tangible Fixed Assets Depreciation	494 215	597 151	284 526
Tangible Fixed Assets Depreciation Charged In Period		102 936	76 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			389 538
Tangible Fixed Assets Disposals		181 800	626 200

Company staff

Aiden D.

Role: Director

Appointed: 01 September 2004

Latest update: 4 March 2024

Betsy D.

Role: Director

Appointed: 23 November 2000

Latest update: 4 March 2024

C/o Atlas Consultancy Limited

Role: Corporate Secretary

Appointed: 01 January 2004

Resigned: 31 October 2012

Address: Gerrards Cross, Buckinghamshire, SL9 8HF, United Kingdom

Latest update: 4 March 2024

Luke D.

Role: Director

Appointed: 01 March 2003

Resigned: 31 August 2004

Latest update: 4 March 2024

Dean D.

Role: Director

Appointed: 01 March 2003

Resigned: 31 August 2004

Latest update: 4 March 2024

Speycroft Limited

Role: Secretary

Appointed: 23 November 2000

Resigned: 31 December 2003

Latest update: 4 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2000

Resigned: 23 November 2000

Address: London, NW11 7TJ

Latest update: 4 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 November 2000

Resigned: 23 November 2000

Address: London, NW11 7TJ

Latest update: 4 March 2024

People with significant control

Aiden D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Betsy D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 July 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Duncans Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden D.

Betsy D.

C/o Atlas Consultancy Limited

Luke D.

Dean D.

Speycroft Limited

Temple Secretaries Limited

Company Directors Limited

People with significant control

Aiden D.

Betsy D.

Accounts Documents

Company filings

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