George Dudman & Sons Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

George Dudman & Sons has been in this business field for at least twenty five years. Started under no. 03702100, it is considered a Private Limited Company. You may find the office of the company during its opening hours at the following address: 3 Acorn Business Centre Northarbour Road Cosham, PO6 3TH Portsmouth. The company's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. The latest financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-17.

The data at our disposal detailing this enterprise's management suggests the existence of two directors: Deana D. and Nicholas D. who joined the team on October 17, 2005 and January 27, 1999.

Nicholas D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	104 011	168 594	196 322	177 232	129 967	98 851	86 368	67 405	42 928
Current Assets	137 910	247 632	264 676	205 759	172 470	107 403	87 171	67 902	44 118
Debtors	24 419	79 038	68 354	28 527	42 503	8 552	803	497	1 190
Net Assets Liabilities	108 913	174 474	199 334	202 268	158 311	104 500	87 234	66 013	44 062
Other Debtors		5 063				3 128			694
Property Plant Equipment	20 025	16 419	12 314	30 606	7 147	4 767	4 772	3 473	2 604
Total Inventories	9 480

Other Financial Data
Accrued Liabilities Deferred Income	1 780	1 865	2 740	1 850	1 850	1 850	1 850	1 824	1 984
Accumulated Depreciation Impairment Property Plant Equipment	117 028	111 012	115 117	123 819	120 554	106 466	20 305	21 604	22 473
Additions Other Than Through Business Combinations Property Plant Equipment		1 878		26 994	270		2 036
Average Number Employees During Period				4	4	4	2	1	1
Corporation Tax Payable	13 200	28 061	20 382	10 650
Creditors	8 264	5 683	2 839	28 894	19 948	6 765	3 804	4 702	2 165
Finance Lease Liabilities Present Value Total	8 264	5 683	2 839	2 839
Increase From Depreciation Charge For Year Property Plant Equipment		5 484	4 105	8 702	2 359	1 671	1 616	1 299	869
Net Current Assets Liabilities	101 162	166 857	194 004	176 865	152 522	100 638	83 367	63 200	41 953
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	4 017	1 929	2 988	2 892	1 571	282	4	225	181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 500			5 624	15 759	87 777
Other Disposals Property Plant Equipment		11 500			26 994	16 468	88 192
Other Taxation Social Security Payable	10 399	29 258	20 854	15 879	14 864	3 508	1 878	2 493
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income	881	382	27 927	28 527	1 295	924	803	497	496
Property Plant Equipment Gross Cost	137 053	127 431	127 431	154 425	127 701	111 233	25 077	25 077
Provisions For Liabilities Balance Sheet Subtotal	4 010	3 119	4 145	5 203	1 358	905	905	660	495
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 010	3 119
Total Assets Less Current Liabilities	121 187	183 276	206 318	207 471	159 669	105 405	88 139	66 673	44 557
Trade Creditors Trade Payables	5 035	17 081	20 864	5 434	1 663	1 125	72	160
Trade Debtors Trade Receivables	23 538	73 593	40 427		41 208	4 500