Founded in 2017, Dale And Warren, classified under reg no. 10636003 is an active company. Currently registered at Hilfield Park WD25 8DB, Watford the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28. Since 2018/11/08 Dale And Warren Limited is no longer carrying the name Dale And Warreni.
The firm has one director. John J., appointed on 23 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hilfield Park |
| Office Address2 | Hilfield Lane, Aldenham |
| Town | Watford |
| Post code | WD25 8DB |
| Country of origin | United Kingdom |
| Registration Number | 10636003 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 23 February 2017
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John J. The abovementioned PSC and has 75,01-100% shares.
John J.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares |
| Dale And Warreni | November 8, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 055 | 1 055 | 1 171 | 532 | 2 135 | 3 252 | 2 035 |
| Current Assets | 78 318 | 78 318 | 10 077 | 10 398 | 13 601 | 18 558 | 17 351 |
| Debtors | 77 263 | 77 263 | 8 906 | 9 866 | 11 466 | 15 306 | 15 316 |
| Net Assets Liabilities | -387 | -387 | -1 852 | -3 796 | -2 240 | 1 510 | 994 |
| Property Plant Equipment | 193 147 | 193 147 | 214 613 | 225 165 | 227 837 | 230 221 | 230 221 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 168 | 1 836 | 2 504 | 2 674 | 2 674 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 193 647 | 22 134 | 11 220 | 3 340 | 2 554 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 590 | 590 | |||||
| Corporation Tax Payable | 521 | 521 | |||||
| Creditors | 271 852 | 271 852 | 226 542 | 239 359 | 243 678 | 247 269 | 246 578 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 668 | 668 | 668 | 170 | ||
| Net Current Assets Liabilities | -193 534 | -193 534 | -216 465 | -228 961 | -230 078 | -228 711 | -229 227 |
| Other Creditors | -1 | 2 | 1 | -1 | |||
| Property Plant Equipment Gross Cost | 193 647 | 215 781 | 227 001 | 230 341 | 232 895 | 232 895 | |
| Trade Debtors Trade Receivables | 77 263 | 77 263 | 8 906 | 9 866 | 11 466 | 15 306 | 15 306 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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