Gary Dimmack Building Consultant Limited in Liverpool, L23 6SA

Description

Data updated on: 01-11-2023

08455115 is a reg. no. of Gary Dimmack Building Consultant Limited. This firm was registered as a Private Limited Company on 2013-03-21. This firm has been actively competing on the British market for eleven years. This company could be reached at C/o Loughlin Thomas & Co 39 Bridge Road Crosby in Liverpool. The headquarters' area code assigned to this location is L23 6SA. The firm's registered with SIC code 41100 and has the NACE code: Development of building projects. Its most recent accounts were submitted for the period up to 2020-03-31 and the most current annual confirmation statement was filed on 2021-03-21.

At the moment, the directors registered by this specific business are: Josephine D. assigned to lead the company in 2018 and Gary D. assigned to lead the company in 2013.

Executives with significant control over the firm are: Gary D. owns over 3/4 of company shares. Josephine 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 098	-10 506	-8 666

Balance Sheet
Cash Bank On Hand			556	86 888	7 960	27	23
Current Assets	12 013	1 465	2 956	86 888	7 960	1 527	6 023
Debtors	9 317	0	2 400			1 500	6 000
Net Assets Liabilities			-8 666	36 768	-54 325	-69 803	-79 832
Property Plant Equipment			2 267	1 700	2 082	1 561	1 171
Cash Bank In Hand	2 696	1 465	556
Net Assets Liabilities Including Pension Asset Liability	4 098	-10 506	-8 666
Tangible Fixed Assets	2 296	1 722	2 267

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 097	-10 507	-8 667
Shareholder Funds	4 098	-10 506	-8 666

Other Financial Data
Total Fixed Assets Additions	3 063		1 300
Total Fixed Assets Cost Or Valuation	3 063	3 063	4 363
Total Fixed Assets Depreciation	767	1 341	2 096
Total Fixed Assets Depreciation Charge In Period	767	574	755
Accumulated Depreciation Impairment Property Plant Equipment			2 096	2 663	3 230	3 751	4 141
Additions Other Than Through Business Combinations Property Plant Equipment					949
Average Number Employees During Period			1	1	2	2	2
Bank Borrowings Overdrafts						5 467	5 990
Corporation Tax Payable			2 086	28 307	38 022	42 922	52 128
Creditors			13 889	51 820	64 367	72 891	87 026
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				567	567	521	390
Net Current Assets Liabilities	1 802	-12 228	-10 933	35 068	-56 407	-71 364	-81 003
Other Creditors			7 096	1 117	893	966	895
Other Taxation Social Security Payable			4 707	22 396	25 452	23 536	27 773
Property Plant Equipment Gross Cost				4 363	5 312	5 312	5 312
Total Assets Less Current Liabilities	4 098	-10 506	-8 666	36 768	-54 325	-69 803	-79 832
Trade Creditors Trade Payables							240
Trade Debtors Trade Receivables			2 400			1 500	6 000
Advances Credits Directors			5 284	105
Advances Credits Made In Period Directors			5 284
Advances Credits Repaid In Period Directors				5 179	105
Creditors Due Within One Year Total Current Liabilities	10 211	13 693	13 889
Fixed Assets	2 296	1 722	2 267
Tangible Fixed Assets Additions	3 063		1 300
Tangible Fixed Assets Cost Or Valuation	3 063	3 063	4 363
Tangible Fixed Assets Depreciation	767	1 341	2 096
Tangible Fixed Assets Depreciation Charge For Period	767	574	755

Company staff

Josephine D.

Role: Director

Appointed: 01 February 2018

Latest update: 10 December 2023

Gary D.

Role: Director

Appointed: 21 March 2013

Latest update: 10 December 2023

People with significant control

Gary D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Josephine D.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 April 2022
Confirmation statement last made up date	21 March 2021

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

Gary Dimmack Building Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine D.

Gary D.

People with significant control

Gary D.

Josephine D.

Accounts Documents

Company filings

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