M Dolan Contracting Limited in Manchester, M22 4BT

Description

Data updated on: 01-11-2023

The day this firm was founded is 2010-03-30. Started under company registration number 07207754, this firm operates as a Private Limited Company. You may find the office of this company during business times under the following location: 26 Gibwood Road, M22 4BT Manchester. The firm's registered with SIC code 43290 meaning Other construction installation. 2023-03-31 is the last time account status updates were reported.

The following limited company owes its achievements and unending development to exactly two directors, namely Siobhan M. and Michael D., who have been in charge of the company for 13 years. In order to provide support to the directors, the limited company has been using the skills of Siobhan M. as a secretary for the last 14 years.

Michael D. is the individual who has control over this firm, 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 456	78 265	104 663	136 196	184 631	227 914

Balance Sheet
Cash Bank On Hand						211 204	231 381	285 824	333 937
Current Assets	87 497	100 369	121 104	117 387	189 795	221 727	244 653	296 584	346 701	360 610	498 456	366 335	356 672
Debtors	15 314	11 236	10 378	13 498	16 594	10 523	13 272	10 760	13 014
Net Assets Liabilities						227 914	278 311	328 058	365 169	398 068	535 762	450 688	439 535
Property Plant Equipment						58 291	82 649	67 477	78 341
Cash Bank In Hand	72 183	89 133	110 726	103 889	173 201	211 204
Net Assets Liabilities Including Pension Asset Liability	34 456	78 265	104 663	136 196	184 631	227 914
Tangible Fixed Assets	38 711	71 684	57 348	64 828	72 863	58 291

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	34 455	78 264	104 661	136 194	184 629	227 912
Shareholder Funds	34 456	78 265	104 663	136 196	184 631	227 914

Other Financial Data
Version Production Software										2 020	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									38 039	2 982	3 290	2 595	2 585
Accumulated Depreciation Impairment Property Plant Equipment						86 257	106 919	123 786	137 480
Administrative Expenses						165 001	160 090
Average Number Employees During Period									2	2	2	2	2
Creditors						52 104	48 991	36 003	60 123	39 923	66 230	-2 534	2 481
Fixed Assets	38 711	71 684	57 348	64 828	72 863	58 291	82 649	67 477	78 341	78 863	104 653	82 517	86 469
Gross Profit Loss						283 729	281 213
Increase From Depreciation Charge For Year Property Plant Equipment							20 662	16 867	13 694
Net Current Assets Liabilities	-4 255	6 581	47 315	71 368	111 768	169 623	195 662	260 581	324 867	322 187	434 399	370 766	355 651
Operating Profit Loss						118 728	121 123
Other Interest Receivable Similar Income Finance Income							1 062
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									250	1 500	2 173	1 897	1 460
Profit Loss						118 728	100 397
Profit Loss On Ordinary Activities Before Tax						118 728	122 185
Property Plant Equipment Gross Cost						144 548	189 568	191 263	215 821
Tax Tax Credit On Profit Or Loss On Ordinary Activities							21 788
Total Additions Including From Business Combinations Property Plant Equipment							45 020	1 695	24 558
Total Assets Less Current Liabilities	34 456	78 265	104 663	136 196	184 631	227 914	278 311	328 058	365 169	401 050	539 052	453 283	442 120
Creditors Due Within One Year	91 752	93 788	73 789	46 019	78 027	52 104
Number Shares Allotted	1	1	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	47 955	69 909	82 397	87 533
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions		50 895		19 269	26 250
Tangible Fixed Assets Cost Or Valuation	48 134	99 029	99 029	118 298	144 548	144 548
Tangible Fixed Assets Depreciation	9 423	27 345	41 681	53 470	71 685	86 257
Tangible Fixed Assets Depreciation Charged In Period		17 922	14 336	11 789	18 215	14 572

Company staff

Siobhan M.

Role: Director

Appointed: 26 February 2011

Latest update: 5 April 2024

Siobhan M.

Role: Secretary

Appointed: 30 March 2010

Latest update: 5 April 2024

Michael D.

Role: Director

Appointed: 30 March 2010

Latest update: 5 April 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 May 2012
Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

M Dolan Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan M.

Siobhan M.

Michael D.

Barbara K.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies