Dacrylate started in year 1958 as Private Limited Company with registration number 00609735. The Dacrylate company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Nottingham at Dacrylate Ltd Lindleys Lane. Postal code: NG17 8AL.
The company has 3 directors, namely Sharon H., Ellen B. and Malcolm B.. Of them, Malcolm B. has been with the company the longest, being appointed on 25 May 1992 and Sharon H. has been with the company for the least time - from 9 January 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NG17 8AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0210805 . It is located at Lime Street, Kirkby-in-ashfield, Nottingham with a total of 3 cars.
Office Address | Dacrylate Ltd Lindleys Lane |
Office Address2 | Kirkby-in-ashfield |
Town | Nottingham |
Post code | NG17 8AL |
Country of origin | United Kingdom |
Registration Number | 00609735 |
Date of Incorporation | Thu, 14th Aug 1958 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 66 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Sharon H. The abovementioned PSC has significiant influence or control over this company,.
Sharon H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 816 404 | 712 029 | 573 891 |
Net Assets Liabilities | 1 880 975 | 1 854 055 | 1 857 866 |
Property Plant Equipment | 1 432 285 | 1 473 343 | 1 463 186 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 274 105 | 301 249 | 337 717 |
Additional Provisions Increase From New Provisions Recognised | 25 729 | 1 447 | |
Amounts Owed To Group Undertakings | 400 546 | 338 420 | 182 064 |
Bank Borrowings Overdrafts | 61 | ||
Corporation Tax Payable | 2 742 | ||
Creditors | 400 546 | 338 420 | 184 867 |
Deferred Tax Liabilities | 25 729 | 27 176 | |
Fixed Assets | 1 465 117 | 1 506 175 | 1 496 018 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 144 | 36 468 | |
Investments Fixed Assets | 32 832 | 32 832 | 32 832 |
Investments In Group Undertakings | 32 832 | 32 832 | 32 832 |
Net Current Assets Liabilities | 415 858 | 373 609 | 389 024 |
Number Shares Issued Fully Paid | 241 126 | 241 126 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 706 390 | 1 774 592 | 1 800 903 |
Provisions | 25 729 | 27 176 | |
Provisions For Liabilities Balance Sheet Subtotal | 25 729 | 27 176 | |
Total Additions Including From Business Combinations Property Plant Equipment | 329 522 | 26 311 | |
Total Assets Less Current Liabilities | 1 880 975 | 1 879 784 | 1 885 042 |
Disposals Property Plant Equipment | 15 000 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -246 320 |
Lime Street | |
---|---|
Address | Kirkby-in-ashfield |
City | Nottingham |
Post code | NG17 8AL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2022-12-31 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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