M J Dooley Construction Ltd in Waltham Abbey, EN9 2PA

Description

Data updated on: 01-11-2023

2015 signifies the beginning of M J Dooley Construction Ltd, the firm registered at 2 Sedge Green Road, Nazeing in Waltham Abbey. That would make nine years M J Dooley Construction has been in the UK, as it was registered on 2015-06-19. The company's Companies House Registration Number is 09647279 and the post code is EN9 2PA. This enterprise's classified under the NACE and SIC code 43999 : Other specialised construction activities not elsewhere classified. M J Dooley Construction Limited released its latest accounts for the financial period up to 2022/06/30. The firm's most recent confirmation statement was submitted on 2023/06/17.

In this particular limited company, the full scope of director's tasks have so far been executed by Michael D. who was assigned to lead the company in 2015. In addition, the director's efforts are constantly supported by a secretary - Johnny D., who was appointed by this specific limited company in June 2015.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 356	3 064

Balance Sheet
Cash Bank On Hand		68	319	90	9	-10 000
Net Assets Liabilities		3 064	2 508	-1 661	395	-14 630	-11 584	-13 210
Property Plant Equipment		12 470	9 352	7 014	5 261	3 946	2 960	1 974
Current Assets	104	68	319	239	4 009
Debtors				149	4 000
Other Debtors				149	4 000
Cash Bank In Hand	104	68
Net Assets Liabilities Including Pension Asset Liability	2 356	3 064
Tangible Fixed Assets	16 400	12 470

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 355	3 063
Shareholder Funds	2 356	3 064

Other Financial Data
Version Production Software								2 023
Accrued Liabilities				1 200	2 400	3 601	1 200	1 840
Accumulated Depreciation Impairment Property Plant Equipment		9 130	12 248	14 586	16 339	17 654	18 640	19 626
Creditors		2 369	2 369	2 369	8 875	18 576	14 544	15 184
Increase From Depreciation Charge For Year Property Plant Equipment			3 118	2 338	1 753	1 315	986	986
Loans From Directors						280	12 386	12 386
Net Current Assets Liabilities	-10 764	-7 037	-4 475	-6 306	-4 866	-18 576	-14 544	-15 184
Property Plant Equipment Gross Cost		21 600	21 600	21 600	21 600	21 600	21 600	21 600
Taxation Social Security Payable						4 696	958	958
Other Creditors		2 369	2 369	2 369
Other Taxation Social Security Payable			3 127	5 345
Total Assets Less Current Liabilities	5 636	5 433	4 877	708	395	-14 630
Bank Borrowings Overdrafts						10 000
Corporation Tax Payable				5 345	6 298	4 696
Creditors Due Within One Year	10 868	7 105
Fixed Assets	16 400	12 470
Number Shares Allotted	1	100
Par Value Share	1	1
Provisions For Liabilities Charges	3 280	2 369
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	29 600
Tangible Fixed Assets Cost Or Valuation	21 600	21 600
Tangible Fixed Assets Depreciation	5 200	9 130
Tangible Fixed Assets Depreciation Charged In Period	5 200	3 930
Tangible Fixed Assets Disposals	8 000

Company staff

Johnny D.

Role: Secretary

Appointed: 19 June 2015

Latest update: 10 January 2024

Michael D.

Role: Director

Appointed: 19 June 2015

Latest update: 10 January 2024

People with significant control

Michael D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-06-19
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 October 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

M J Dooley Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnny D.

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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