Dunkil Developments Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

The firm is situated in Manchester under the following Company Registration No.: 06452021. This company was registered in the year 2007. The headquarters of the company is situated at Alex House, 260/268 Chapel Street, Salford. The postal code for this location is M3 5JZ. This company's principal business activity number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Thu, 31st Mar 2022 is the last time account status updates were filed.

That firm owes its achievements and permanent development to exactly two directors, specifically Kevin O. and Martin W., who have been controlling the company since December 2007.

Executives who control the firm include: Kevin O. has substantial control or influence over the company. Martin W. has substantial control or influence over the company.

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
Net Worth	100	100	100	90 588	146 229	117 581

Balance Sheet
Cash Bank On Hand						46 945	22 840	41 879	93 246	114 034	92 795	138 647	276 249
Current Assets				231 860	242 436	199 488	231 215	291 862	353 683	326 346	255 474	338 625	409 214
Debtors				147 806	83 019	148 911	203 297	159 000	252 256	150 376	73 367	33 032	11 542
Net Assets Liabilities						117 581	125 534	126 934	148 778	205 737	142 370	213 953	265 821
Other Debtors						27 346	17 872		6 401	8 215	4 586	392	79
Property Plant Equipment						45 617	38 775	32 959	28 016	35 440	157 631	242 586	227 596
Total Inventories						3 632	5 078	90 983	8 181	61 936	89 312	166 946	121 423
Cash Bank In Hand	100	100	100	84 054	147 800	46 945
Intangible Fixed Assets				50 000	38 000	26 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	90 588	146 229	117 581
Stocks Inventory					11 617	3 632
Tangible Fixed Assets				21 494	53 667	45 617

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve				90 488	146 129	117 481
Shareholder Funds	100	100	100	90 588	146 229	117 581

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 000	46 000	58 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						14 745	21 587	27 403	32 346	23 888	43 372	72 902	112 462
Additions Other Than Through Business Combinations Property Plant Equipment										21 500	141 675	114 485	27 261
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20	20
Average Number Employees During Period						3	3	3	3	3	3	3	2
Bank Borrowings Overdrafts											7 500	10 000	10 000
Creditors						134 760	146 408	193 944	227 859	142 862	132 707	218 325	263 235
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 516			604
Disposals Property Plant Equipment										22 534			2 691
Fixed Assets				71 494	91 667	71 617	52 775	34 959	28 016
Increase From Amortisation Charge For Year Intangible Assets							12 000	12 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 842	5 816	4 943	4 058	19 484	29 530	40 164
Intangible Assets						26 000	14 000	2 000
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities				25 497	81 233	64 728	84 807	97 918	125 824	183 484	122 767	120 300	145 979
Other Creditors						51 777	37 816	21 099	22 792	6 252	46 962	73 213	84 720
Other Taxation Social Security Payable						81 735	78 542	84 421	115 540	105 475	33 720	85 640	103 813
Property Plant Equipment Gross Cost							60 362	60 362	60 362	59 328	201 003	315 488	340 058
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 624	6 978	5 943	5 062	6 520	29 775	45 948	56 744
Total Assets Less Current Liabilities				96 991	172 900	136 345	137 582	132 877	153 840	218 924	280 398	362 886	373 575
Trade Creditors Trade Payables						1 248	30 050	88 424	89 527	31 135	44 525	49 472	64 702
Trade Debtors Trade Receivables						121 565	185 425	159 000	245 855	142 161	68 781	32 640	11 463
Creditors Due After One Year				3 153	16 797	10 140
Creditors Due Within One Year				206 363	161 203	134 760
Intangible Fixed Assets Aggregate Amortisation Impairment				10 000	22 000	34 000
Intangible Fixed Assets Amortisation Charged In Period					12 000	12 000
Intangible Fixed Assets Cost Or Valuation				60 000	60 000	60 000
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges				3 250	9 874	8 624
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					39 691
Tangible Fixed Assets Cost Or Valuation				22 469	60 362	60 362
Tangible Fixed Assets Depreciation				975	6 695	14 745
Tangible Fixed Assets Depreciation Charged In Period					5 945	8 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					225
Tangible Fixed Assets Disposals					1 798

Company staff

Kevin O.

Role: Director

Appointed: 12 December 2007

Latest update: 31 March 2024

Kevin O.

Role: Secretary

Appointed: 12 December 2007

Latest update: 31 March 2024

Martin W.

Role: Director

Appointed: 12 December 2007

Latest update: 31 March 2024

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martin W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 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 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dunkil Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

Kevin O.

Martin W.

Eurolife Secretaries Limited

Eurolife Directors Limited

People with significant control

Kevin O.

Martin W.

Accounts Documents

Company filings

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