L J Dunwoody Construction Limited in Glossop, SK13 6EJ

Description

Data updated on: 01-11-2023

L J Dunwoody Construction Limited is categorised as Private Limited Company, based in 86a Glossop Road, Gamesley in Glossop. The head office's located in SK13 6EJ. The enterprise was established in 2007. The firm's Companies House Registration Number is 06091891. This firm's registered with SIC code 41202 : Construction of domestic buildings. L J Dunwoody Construction Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-02-08.

Presently, the company is directed by 1 managing director: Liam D., who was appointed in 2007. In order to help the directors in their tasks, this specific company has been utilizing the skills of Janet M. as a secretary since the appointment on 2007-02-08.

Liam D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	38 753	39 642

Balance Sheet
Current Assets	29 056	35 283	52 927	70 619	58 370	44 976	88 175	12 751	35 682
Net Assets Liabilities								9 211	27 997
Cash Bank In Hand	1 566	4 935
Cash Bank On Hand		4 935	8 821	17 037	1 319	871	69 348	6 569
Debtors	20 000	26 648	13 841	16 677	41 151	23 295	9 437	382
Other Debtors			2 841		11 661	3 695	3 437	382
Property Plant Equipment		25 155	21 380	29 225	29 095	24 730	21 020	67 343
Stocks Inventory	7 490	3 700
Tangible Fixed Assets	29 595	25 155
Total Inventories		3 700	30 265	36 905	15 900	20 810	8 390	5 800

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	38 703	39 592
Shareholder Funds	38 753	39 642

Other Financial Data
Description Principal Activities									41 202
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 570	1 645
Average Number Employees During Period			3	2	2	2	3	3	1
Creditors		20 796	14 358	41 769	33 828	28 778	82 935	70 883	54 189
Fixed Assets								67 343	57 241
Net Current Assets Liabilities	9 158	14 487	38 569	28 850	24 542	16 198	5 240	-58 132	-18 507
Total Assets Less Current Liabilities	38 753	39 642	59 949	58 075	53 637	40 928	26 260	9 211	38 734
Accumulated Depreciation Impairment Property Plant Equipment		32 957	36 732	41 887	47 017	51 382	55 092	66 802
Bank Borrowings Overdrafts				25 000	20 833	17 884	63 717	56 951
Creditors Due Within One Year	19 898	20 796
Finance Lease Liabilities Present Value Total		3 620		11 702	9 322
Increase From Depreciation Charge For Year Property Plant Equipment			3 775	5 155	5 130	4 365	3 710	11 710
Number Shares Allotted		50
Other Creditors		1 155	1 183	1 263	1 263	9 938	9 938	10 203
Other Taxation Social Security Payable		9 651	9 006	3 167	1 904	676	4 450	1 821
Par Value Share		1
Property Plant Equipment Gross Cost		58 112	58 112	71 112	76 112	76 112	76 112	134 145
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	58 112
Tangible Fixed Assets Depreciation	28 517	32 957
Tangible Fixed Assets Depreciation Charged In Period		4 440
Total Additions Including From Business Combinations Property Plant Equipment				13 000	5 000			58 033
Trade Creditors Trade Payables		6 370	4 169	637	506	280	4 830	1 908
Trade Debtors Trade Receivables		26 648	11 000	16 677	29 490	19 600	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000

Company staff

Janet M.

Role: Secretary

Appointed: 08 February 2007

Latest update: 5 November 2023

Liam D.

Role: Director

Appointed: 08 February 2007

Latest update: 5 November 2023

People with significant control

Liam D.

Notified on 6 April 2016

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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 2021
End Date For Period Covered By Report	31 March 2022

L J Dunwoody Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Liam D.

People with significant control

Liam D.

Accounts Documents

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