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Dale Accounting Services Limited DERBYSHIRE

Dale Accounting Services started in year 2006 as Private Limited Company with registration number 05980288. The Dale Accounting Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Derbyshire at 64 High Street. Postal code: DE56 1GF.

The company has one director. Edward W., appointed on 15 November 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Samantha R. and who left the the company on 30 June 2018. In addition, there is one former secretary - Lynne W. who worked with the the company until 13 April 2015.

Dale Accounting Services Limited Address / Contact

Office Address 64 High Street
Office Address2 Belper
Town Derbyshire
Post code DE56 1GF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05980288
Date of Incorporation Fri, 27th Oct 2006
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Edward W.

Position: Director

Appointed: 15 November 2006

Samantha R.

Position: Director

Appointed: 18 March 2016

Resigned: 30 June 2018

Lynne W.

Position: Secretary

Appointed: 15 November 2006

Resigned: 13 April 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Edward W. This PSC and has 75,01-100% shares.

Edward W.

Notified on 27 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand79 397105 86364 40793 61395 01290 656
Current Assets125 587163 563169 119222 915279 472357 968
Debtors41 50942 09590 955116 317170 410254 121
Net Assets Liabilities119 613149 073    
Other Debtors846 38 15660 28274 552124 552
Total Inventories4 68115 60513 75712 98514 05013 191
Other
Amount Specific Advance Or Credit Directors29 78939 30946 51650 40089 141125 502
Amount Specific Advance Or Credit Made In Period Directors35 63239 52052 20743 88438 74136 361
Amount Specific Advance Or Credit Repaid In Period Directors22 34430 00045 00040 000  
Accrued Liabilities  306300596668
Average Number Employees During Period111   
Corporation Tax Payable3 22213 94812 19912 57613 15829 779
Creditors4 49514 49013 04113 22813 75430 447
Dividends Paid 30 00045 000   
Net Current Assets Liabilities121 092149 073156 078209 687265 718327 521
Number Shares Issued Fully Paid 11111
Other Creditors1 273542536352  
Par Value Share 11111
Prepayments Accrued Income1 9387373747474
Profit Loss 59 46052 00553 60956 03161 803
Provisions For Liabilities Balance Sheet Subtotal1 479     
Total Assets Less Current Liabilities121 092149 073156 078209 687265 718327 521
Trade Debtors Trade Receivables8 9362 7136 2105 5616 6433 993

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, December 2023 		Free Download (9 pages)

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