Company information:
Dorterry Construction Ltd (No: 05986314)
Address: VICARAGE CORNER HOUSE, 219 BURTON ROAD, DERBY, DERBYSHIRE, DE23 6AE
Status: Active - Proposal to Strike off
Incorporated: 11-Feb-2006
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 16-Nov-2023
Industry Class: 41201 - Construction of commercial buildings
Current Director: DARREN HUFTON ( DOB: Apr-1971 From: Nov-2006 )
Current Director: DARREN HUFTON ( DOB: Apr-1971 From: Nov-2006 )
Resigned Director: ARGUS NOMINEE DIRECTORS LIMITED ( From: Nov-2006 To: Nov-2006 )
Resigned Secretary: ARGUS NOMINEE SECRETARIES LIMITED ( From: Nov-2006 To: Nov-2006 )
Resigned Secretary: ROSS STAINFORTH ( From: Nov-2006 To: Nov-2011 )
Persons of Significant Control:
Mr Darren Hufton, 34 Egstow Street, Clay Cross, Chesterfield, S45 9NJ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 26,085 | 15,326 | 12,698 | 12,455 | 9,997 | 22,580 | 17,139 | 26085.0,15326.0,12698.0,12455.0,9997.0,22580.0,17139.0 |
Fixed assets / Intangible assets | 8,925 | 8,025 | 7,125 | 6,225 | 5,325 | 4,425 | 3,525 | 8925.0,8025.0,7125.0,6225.0,5325.0,4425.0,3525.0 |
Fixed assets / Property, plant and equipment | 17,160 | 7,301 | 5,573 | 6,230 | 4,672 | 18,155 | 13,614 | 17160.0,7301.0,5573.0,6230.0,4672.0,18155.0,13614.0 |
Current assets | 116,386 | 86,794 | 153,546 | 14,121 | 29,743 | 44,664 | 2,170 | 116386.0,86794.0,153546.0,14121.0,29743.0,44664.0,2170.0 |
Current assets / Total inventories | 109,534 | 82,534 | 150,010 | 201 | 194 | 206 | 111 | 109534.0,82534.0,150010.0,201.0,194.0,206.0,111.0 |
Current assets / Debtors | 6,752 | 1,782 | 3,436 | 13,820 | 5,903 | 1,959 | 6752.0,1782.0,3436.0,13820.0,5903.0,0.0,1959.0 | |
Current assets / Cash at bank and on hand | 100 | 2,478 | 100 | 100 | 23,646 | 44,458 | 100 | 100.0,2478.0,100.0,100.0,23646.0,44458.0,100.0 |
Net current assets (liabilities) | -22,717 | -15,175 | -11,880 | -10,950 | 8,513 | 5,806 | -23,074 | -22717.0,-15175.0,-11880.0,-10950.0,8513.0,5806.0,-23074.0 |
Total assets less current liabilities | 3,368 | 151 | 818 | 1,505 | 18,510 | 28,386 | -5,935 | 3368.0,151.0,818.0,1505.0,18510.0,28386.0,-5935.0 |
Net assets (liabilities) | 120 | 151 | 818 | 1,505 | 177 | 4,886 | -5,935 | 120.0,151.0,818.0,1505.0,177.0,4886.0,-5935.0 |
Equity / share capital and reserves | 120 | 151 | 818 | 1,505 | 177 | 4,886 | -5,935 | 120.0,151.0,818.0,1505.0,177.0,4886.0,-5935.0 |