D J Dalgleish Limited in ROMSEY

D J Dalgleish Limited ROMSEY

Founded in 2014, D J Dalgleish, classified under reg no. 08922074 is an active company. Currently registered at 28 A The Hundred SO51 8BW, Romsey the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Daniel D. and Rebecca J.. In addition one secretary - Rebecca J. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

D J Dalgleish Limited Address / Contact

Office Address	28 A The Hundred
Town	Romsey
Post code	SO51 8BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08922074
Date of Incorporation	Tue, 4th Mar 2014
Industry	Specialists medical practice activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (236 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated	Sat, 4th Mar 2023

Company staff

Rebecca J.

Position: Secretary

Appointed: 04 March 2014

Daniel D.

Position: Director

Appointed: 04 March 2014

Rebecca J.

Position: Director

Appointed: 04 March 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Rebecca J. This PSC and has 25-50% shares. The second entity in the PSC register is Daniel D. This PSC owns 50,01-75% shares.

Rebecca J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Daniel D.

Notified on	4 March 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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

Balance Sheet
Current Assets	45 248	29 072	58 762	60 323	54 425	60 636	43 553	71 768	15 139
Net Assets Liabilities		16 126	45 716
Cash Bank On Hand				48 381	34 314	42 079	29 835	62 624	15 139
Debtors	11 651	15 732		11 942	20 111	18 557	13 718	9 144
Other Debtors					1 000
Property Plant Equipment				195	146	1 608	1 179	871	155 646
Cash Bank In Hand	33 597	13 340
Net Assets Liabilities Including Pension Asset Liability	33 886	16 126
Tangible Fixed Assets	130	85

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 786	16 026

Other
Creditors		13 031	13 306	11 702	11 630	13 729	6 456	14 372	76 058
Fixed Assets		85	260
Net Current Assets Liabilities	33 756	16 041	45 456	48 621	42 795	46 907	37 097	57 396	-60 919
Total Assets Less Current Liabilities		16 126	45 716	48 816	42 941	48 515	38 276	58 267	94 727
Accumulated Depreciation Impairment Property Plant Equipment				305	354	891	1 320	1 628	1 853
Average Number Employees During Period				2	2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment					49	537	429	308	225
Other Creditors				2 163	1 156	1 236	1 646	3 183	62 569
Other Taxation Social Security Payable				9 539	10 474	10 494	4 810	11 189	13 489
Property Plant Equipment Gross Cost				500	500	2 499	2 499	2 499	157 499
Trade Debtors Trade Receivables				11 942	19 111	18 557	13 718	9 144
Total Additions Including From Business Combinations Property Plant Equipment						1 999			155 000
Trade Creditors Trade Payables						1 999
Capital Employed	33 886	16 126
Creditors Due Within One Year	11 492	13 031
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200	200
Tangible Fixed Assets Depreciation	70	115
Tangible Fixed Assets Depreciation Charged In Period	70	45
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Monday 4th March 2024 filed on: 13th, March 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Monday 4th March 2024 filed on: 13th, March 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, June 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 4th March 2023 filed on: 16th, March 2023	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from Peacehaven Furzehill Wimborne Dorset BH21 4HD to 28 a the Hundred Romsey SO51 8BW on Thursday 16th March 2023 filed on: 16th, March 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 10th, October 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 4th March 2022 filed on: 8th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 20th, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 4th March 2021 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 29th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 4th March 2020 filed on: 11th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 23rd, October 2019	accounts	Free Download (7 pages)
PSC01	Notification of a person with significant control Wednesday 6th April 2016 filed on: 7th, March 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 4th March 2019 filed on: 7th, March 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st March 2018 filed on: 28th, November 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sunday 4th March 2018 filed on: 6th, March 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 18th, November 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Saturday 4th March 2017 filed on: 15th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 4th March 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 4th March 2015 with full list of members filed on: 19th, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 19th March 2015	capital
NEWINC	Company registration filed on: 4th, March 2014	incorporation

D J Dalgleish Limited ROMSEY

D J Dalgleish Limited Address / Contact

Company Information / Profile

Company staff

Rebecca J.

Daniel D.

Rebecca J.

People with significant control

Annual reports financial information

Company filings

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