The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gowthaman, Banusha
Individual (3 offsprings)Officer
2006-07-13 ~ nowOF - Secretary → CIF 0Mrs Banusha Gowthaman
Born in February 1984Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Vivekananthan, Gowthaman
Director born in July 1980Individual (5 offsprings)Officer 2006-07-13 ~ nowOF - Director → CIF 0Mr Gowthaman Vivekananthan
Born in July 1980Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DIAL 1ST CONSTRUCTION LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
320,321 GBP2024-08-31
323,501 GBP2023-08-31
Investment Property
1,965,000 GBP2024-08-31
1,965,000 GBP2023-08-31
Fixed Assets
2,285,322 GBP2024-08-31
2,288,502 GBP2023-08-31
Debtors
2,424,779 GBP2024-08-31
1,913,265 GBP2023-08-31
Current assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
78,966 GBP2024-08-31
398,961 GBP2023-08-31
Current Assets
2,503,845 GBP2024-08-31
2,312,326 GBP2023-08-31
Creditors
-242,577 GBP2024-08-31
-192,699 GBP2023-08-31
Net Current Assets/Liabilities
2,261,268 GBP2024-08-31
2,119,627 GBP2023-08-31
Total Assets Less Current Liabilities
4,546,590 GBP2024-08-31
4,408,129 GBP2023-08-31
Creditors
Non-current
-1,338,922 GBP2024-08-31
-1,356,268 GBP2023-08-31
Net Assets/Liabilities
3,207,668 GBP2024-08-31
3,051,861 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
1,085,220 GBP2024-08-31
1,085,220 GBP2023-08-31
Retained earnings (accumulated losses)
2,122,446 GBP2024-08-31
1,966,639 GBP2023-08-31
Average number of employees in administration and support functions
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2024-08-31
6,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,499 GBP2024-08-31
6,499 GBP2023-08-31
Intangible Assets
Net goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
887,440 GBP2024-08-31
810,539 GBP2023-08-31
Furniture and fittings
8,681 GBP2024-08-31
8,681 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
896,121 GBP2024-08-31
819,220 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571,841 GBP2024-08-31
492,941 GBP2023-08-31
Furniture and fittings
3,959 GBP2024-08-31
2,778 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,800 GBP2024-08-31
495,719 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78,900 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,181 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,081 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
315,599 GBP2024-08-31
317,598 GBP2023-08-31
Furniture and fittings
4,722 GBP2024-08-31
5,903 GBP2023-08-31
Investment Property - Fair Value Model
1,965,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
66,614 GBP2024-08-31
114,206 GBP2023-08-31
Prepayments/Accrued Income
Current
18,574 GBP2024-08-31
55,762 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
8,114 GBP2023-08-31
Debtors
Current
171,212 GBP2024-08-31
263,406 GBP2023-08-31
Trade Creditors/Trade Payables
Current
78,417 GBP2024-08-31
16,566 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,197 GBP2024-08-31
21,579 GBP2023-08-31
Corporation Tax Payable
Current
107,915 GBP2024-08-31
113,189 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,943 GBP2024-08-31
14,468 GBP2023-08-31
Amount of value-added tax that is payable
Current
8,854 GBP2024-08-31
Amounts owed to directors
Current
13,251 GBP2024-08-31
26,897 GBP2023-08-31
Creditors
Current
242,577 GBP2024-08-31
192,699 GBP2023-08-31
Minimum gross finance lease payments owing
Between one and five year
25,226 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
- Registered number 05874802
DIAL 1ST CONSTRUCTION LIMITED
Info
Unit 15 Wadsworth Business Centre, 21 Wadsworth Road, Perivale, Greenford, Middlesex UB6 7LQPrivate Limited Company incorporated on 2006-07-13 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.