Findlay Construction Uk Limited in Oxon, OX7 5BH

Description

Data updated on: 01-11-2023

Findlay Construction Uk Limited 's been in this business for at least twenty years. Started with Registered No. 05104598 in the year 2004, it is registered at Hillside, Albion Street, Oxon OX7 5BH. This company's SIC code is 41202, that means Construction of domestic buildings. Findlay Construction Uk Ltd released its account information for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-04-19.

Currently, this company is controlled by a single director: Gary F., who was appointed twenty years ago. That company had been presided over by Paul F. up until five years ago. In order to support the directors in their duties, the company has been using the skills of Gary F. as a secretary for the last twenty years.

Gary F. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	198 881	276 564	357 277	652 069	845 228	513 163

Balance Sheet
Cash Bank In Hand	237 422	265 436	471 785	727 351	904 463	1 180 565
Cash Bank On Hand						1 180 565	667 586	842 500	539 535	607 058	562 786	818 541	975 365
Current Assets	323 046	394 893	475 717	840 593	1 016 242	1 321 560	848 743	933 472	582 812	667 827	647 759	945 403	1 092 629
Debtors	82 870	129 457	3 932	113 242	111 779	140 995	181 157	90 972	43 277	60 769	84 973	126 862	117 264
Net Assets Liabilities							632 796	754 067	442 119	531 684	530 929	786 760	988 999
Property Plant Equipment						8 242	6 089	4 428	3 298	2 474	1 854	1 391
Tangible Fixed Assets	7 437	4 312	3 233	13 669	10 496	8 242
Net Assets Liabilities Including Pension Asset Liability	198 881	276 564
Stocks Inventory	2 754	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	198 781	276 464	357 177	651 969	845 128	513 063
Shareholder Funds	198 881	276 564	357 277	652 069	845 228	513 163

Other Financial Data
Director Remuneration						16 480	16 480
Accrued Liabilities						17 613	9 538	9 653	6 593	5 472	4 170	5 531	5 324
Accumulated Depreciation Impairment Property Plant Equipment						21 834	23 987	25 648	24 792	25 616	26 236	26 699	1 048
Additional Provisions Increase From New Provisions Recognised								841	-210	-161		-89	11 058
Administrative Expenses						43 888	54 981
Average Number Employees During Period							2	2	2	1	1	1	1
Comprehensive Income Expense						327 935	187 633
Corporation Tax Payable						82 699	47 678	45 683		29 233	7 006	67 135	39 791
Corporation Tax Recoverable									9 876	9 876
Cost Sales						1 276 520	1 300 216
Creditors						816 639	222 036	182 992	143 360	138 147	118 331	159 770	151 898
Creditors Due Within One Year		122 641	121 673	202 193	181 510	816 639
Current Tax For Period						82 699	47 678
Deferred Tax Liabilities								841	631	470	353	264	11 322
Depreciation Expense Property Plant Equipment						2 809	2 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 955				23 613
Disposals Property Plant Equipment									1 986				24 840
Dividends Paid						660 000	68 000		48 858	30 000	30 000	30 000	28 000
Gross Profit Loss						454 522	290 292
Increase From Depreciation Charge For Year Property Plant Equipment							2 153	1 661	1 099	824	620	463	19 823
Issue Equity Instruments						100
Net Current Assets Liabilities	191 444	272 252	354 044	638 400	834 732	504 921	626 707	750 480	439 452	529 680	529 428	785 633	940 731
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	50	50	50	50	50
Other Taxation Social Security Payable						8 855	6 676	8 685	8 840	6 191	6 816	5 862	7 763
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						203	468	463	271	572	528	282	195
Profit Loss						327 935	187 633		-46 905	119 565	29 245	285 831	230 239
Profit Loss On Ordinary Activities Before Tax						410 634	235 311
Property Plant Equipment Gross Cost						30 076	30 076	30 076	28 090	28 090	28 090	28 090	2 064
Provisions								841	631	470	353	264	11 322
Provisions For Liabilities Balance Sheet Subtotal								841	631	470	353	264	11 322
Recoverable Value-added Tax									15 710
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				15 439	325	555
Tangible Fixed Assets Cost Or Valuation	21 522	18 522	18 522	29 196	29 521	30 076
Tangible Fixed Assets Depreciation	14 085	14 210	15 289	15 527	19 025	21 834
Tangible Fixed Assets Depreciation Charged In Period			1 079	4 556	3 498	2 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 318
Tangible Fixed Assets Disposals		-3 000		4 765
Tax Tax Credit On Profit Or Loss On Ordinary Activities						82 699	47 678
Total Additions Including From Business Combinations Property Plant Equipment													79 290
Total Assets Less Current Liabilities	198 881	276 564	357 277	652 069	845 228	513 163	632 796	754 908	442 750	532 154	531 282	787 024	1 000 321
Trade Creditors Trade Payables						61 130	130 879	86 461	108 557	52 961	69 862	45 454	37 512
Trade Debtors Trade Receivables						140 792	180 689	90 509	17 420	50 321	84 445	126 580	117 069
Turnover Revenue						1 731 042	1 590 508
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-117
Creditors Due Within One Year Total Current Liabilities	131 602	122 641
Fixed Assets	7 437	4 312
Tangible Fixed Assets Depreciation Charge For Period		1 438
Tangible Fixed Assets Depreciation Disposals		-1 313

Company staff

Gary F.

Role: Director

Appointed: 19 April 2004

Latest update: 3 January 2024

Gary F.

Role: Secretary

Appointed: 19 April 2004

Latest update: 3 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 2004

Resigned: 19 April 2004

Address: London, NW11 7TJ

Latest update: 3 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 April 2004

Resigned: 19 April 2004

Address: London, NW11 7TJ

Latest update: 3 January 2024

Paul F.

Role: Director

Appointed: 19 April 2004

Resigned: 13 February 2019

Latest update: 3 January 2024

People with significant control

Gary F.

Notified on 19 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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 22 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	22 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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 2 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 November 2013

Findlay Construction Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

Gary F.

Temple Secretaries Limited

Company Directors Limited

Paul F.

People with significant control

Gary F.

Accounts Documents

Company filings

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