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
    Alderton, Keith Anthony
    Company Director born in March 1948
    Individual (5 offsprings)
    Officer
    2019-11-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    BANSOLS FIFTY LIMITED - 2010-08-03
    2nd Floor Gadd House, Arcadia Avenue, London, England
    Dissolved Corporate (1 parent, 4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Alderton, Keith Anthony
    Company Director born in March 1948
    Individual (5 offsprings)
    Officer
    2013-04-02 ~ 2017-09-01
    OF - Director → CIF 0
  • 2
    Hancock, Michael Francis
    Company Director born in July 1952
    Individual
    Officer
    2014-09-02 ~ 2019-05-30
    OF - Director → CIF 0
  • 3
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2013-02-14 ~ 2013-04-02
    OF - Director → CIF 0
  • 4
    Alderton, Tom Peter
    Director born in March 1985
    Individual (4 offsprings)
    Officer
    2019-05-30 ~ 2019-11-08
    OF - Director → CIF 0
parent relation
Company in focus

P.J. DUNPHY (CONSTRUCTION SERVICES) LIMITED

Previous name
NEWBLAKE LIMITED - 2014-04-09
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,684,306 GBP2017-02-01 ~ 2018-01-31
2,911,103 GBP2016-02-01 ~ 2017-01-31
Cost of Sales
-2,415,269 GBP2017-02-01 ~ 2018-01-31
-2,624,961 GBP2016-02-01 ~ 2017-01-31
Gross Profit/Loss
269,037 GBP2017-02-01 ~ 2018-01-31
286,142 GBP2016-02-01 ~ 2017-01-31
Distribution Costs
-6,837 GBP2017-02-01 ~ 2018-01-31
-8,872 GBP2016-02-01 ~ 2017-01-31
Administrative Expenses
-321,994 GBP2017-02-01 ~ 2018-01-31
-333,148 GBP2016-02-01 ~ 2017-01-31
Operating Profit/Loss
-56,194 GBP2017-02-01 ~ 2018-01-31
-52,278 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-62,369 GBP2017-02-01 ~ 2018-01-31
-59,446 GBP2016-02-01 ~ 2017-01-31
Profit/Loss
-61,972 GBP2017-02-01 ~ 2018-01-31
-51,102 GBP2016-02-01 ~ 2017-01-31
Intangible Assets
Goodwill
104,000 GBP2018-01-31
208,000 GBP2017-01-31
Property, Plant & Equipment
8,259 GBP2018-01-31
7,690 GBP2017-01-31
Fixed Assets
112,259 GBP2018-01-31
215,690 GBP2017-01-31
Debtors
Current
655,644 GBP2018-01-31
410,080 GBP2017-01-31
Cash at bank and in hand
6,310 GBP2018-01-31
2,276 GBP2017-01-31
Current Assets
661,954 GBP2018-01-31
412,356 GBP2017-01-31
Net Current Assets/Liabilities
-190,629 GBP2018-01-31
-231,691 GBP2017-01-31
Total Assets Less Current Liabilities
-78,370 GBP2018-01-31
-16,001 GBP2017-01-31
Net Assets/Liabilities
-78,089 GBP2018-01-31
-16,117 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
-78,090 GBP2018-01-31
-16,118 GBP2017-01-31
Equity
-78,089 GBP2018-01-31
-16,117 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-61,972 GBP2017-02-01 ~ 2018-01-31
Audit Fees/Expenses
6,300 GBP2017-02-01 ~ 2018-01-31
5,250 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,612 GBP2017-02-01 ~ 2018-01-31
4,622 GBP2016-02-01 ~ 2017-01-31
Average Number of Employees
32017-02-01 ~ 2018-01-31
42016-02-01 ~ 2017-01-31
Wages/Salaries
46,832 GBP2017-02-01 ~ 2018-01-31
53,042 GBP2016-02-01 ~ 2017-01-31
Social Security Costs
12,512 GBP2017-02-01 ~ 2018-01-31
26,390 GBP2016-02-01 ~ 2017-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
286 GBP2017-02-01 ~ 2018-01-31
Staff Costs/Employee Benefits Expense
59,630 GBP2017-02-01 ~ 2018-01-31
79,432 GBP2016-02-01 ~ 2017-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-397 GBP2017-02-01 ~ 2018-01-31
-329 GBP2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Goodwill
520,000 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
416,000 GBP2018-01-31
312,000 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
104,000 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,525 GBP2018-01-31
15,345 GBP2017-01-31
Computers
4,658 GBP2018-01-31
4,658 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
22,183 GBP2018-01-31
20,003 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,268 GBP2018-01-31
9,207 GBP2017-01-31
Computers
4,656 GBP2018-01-31
3,105 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,924 GBP2018-01-31
12,312 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2017-02-01 ~ 2018-01-31
Computers
1,551 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
8,257 GBP2018-01-31
6,138 GBP2017-01-31
Computers
2 GBP2018-01-31
1,552 GBP2017-01-31
Trade Debtors/Trade Receivables
416,003 GBP2018-01-31
385,044 GBP2017-01-31
Amount of corporation tax that is recoverable
8,015 GBP2018-01-31
8,015 GBP2017-01-31
Other Debtors
Current
4,235 GBP2017-01-31
Prepayments/Accrued Income
6,625 GBP2018-01-31
12,785 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
293,904 GBP2018-01-31
76,969 GBP2017-01-31
Trade Creditors/Trade Payables
Current
11,237 GBP2018-01-31
17,056 GBP2017-01-31
Amounts owed to group undertakings
Current
507,000 GBP2018-01-31
507,000 GBP2017-01-31
Other Taxation & Social Security Payable
Current
34,343 GBP2018-01-31
39,625 GBP2017-01-31
Other Creditors
Current
99 GBP2018-01-31
396 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2018-01-31
3,001 GBP2017-01-31
Bank Overdrafts
293,904 GBP2018-01-31
76,969 GBP2017-01-31
Total Borrowings
Current
293,904 GBP2018-01-31
76,969 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
  • P.J. DUNPHY (CONSTRUCTION SERVICES) LIMITED
    Info
    NEWBLAKE LIMITED - 2014-04-09
    Registered number 08402944
    Frp Advisory Trading Limited 2nd Floor, 170 Edmund Street, Birmingham B3 2HB
    Private Limited Company incorporated on 2013-02-14 and dissolved on 2021-03-24 (8 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.