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Dale & Company (ancoats) Limited MANCHESTER

Founded in 1958, Dale & Company (ancoats), classified under reg no. 00610341 is an active company. Currently registered at 2 Kelbrook Road Off Stainburn Rd M11 2QA, Manchester the company has been in the business for sixty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Jacqueline W., Martin B.. Of them, Jacqueline W., Martin B. have been with the company the longest, being appointed on 17 October 1991. As of 29 April 2024, there was 1 ex director - Jack W.. There were no ex secretaries.

Dale & Company (ancoats) Limited Address / Contact

Office Address 2 Kelbrook Road Off Stainburn Rd
Office Address2 Parkhouse Street Industrial Est
Town Manchester
Post code M11 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00610341
Date of Incorporation Wed, 27th Aug 1958
Industry Machining
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 66 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Jacqueline W.

Position: Secretary

Resigned:

Jacqueline W.

Position: Director

Appointed: 17 October 1991

Martin B.

Position: Director

Appointed: 17 October 1991

Jack W.

Position: Director

Appointed: 17 October 1991

Resigned: 25 August 1995

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Jacqueline W. This PSC and has 75,01-100% shares.

Jacqueline W.

Notified on 17 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand25 9691 7324 576215720154216262
Current Assets650 400763 885710 609705 278651 939742 290487 297439 148
Debtors356 427467 454377 864341 861258 219356 796317 440278 840
Net Assets Liabilities864 738889 489906 230906 472879 623889 8841 288 6061 271 192
Property Plant Equipment769 998773 440758 292756 569751 770821 8191 499 1041 477 181
Total Inventories268 004294 699328 169363 202393 000112 530169 641160 046
Other
Accumulated Depreciation Impairment Property Plant Equipment491 509521 113529 002562 281587 405606 272554 053575 976
Additional Provisions Increase From New Provisions Recognised       56 718
Average Number Employees During Period2324242322191919
Bank Borrowings39 72215 0007 3362 20644 16718 69918 49842 500
Bank Overdrafts 61 038 79 09647 51570 64658 66633 979
Creditors55 29353 53747 77634 39052 02168 34145 87324 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 17532 368  7 684  
Disposals Property Plant Equipment 8 98145 980  8 700  
Dividends Paid 6 0362 415 2 4152 4152 415 
Increase From Depreciation Charge For Year Property Plant Equipment 37 77940 257 25 12426 55116 37121 923
Net Current Assets Liabilities178 305199 720228 284217 333212 726256 327-19 85019 763
Number Shares Issued Fully Paid 21 35021 350 21 35021 35021 35021 350
Other Remaining Borrowings53 16142 94232 56221 91410 835388  
Par Value Share 11 1111
Profit Loss 30 78719 156 -24 43412 676584 047 
Property Plant Equipment Gross Cost1 261 5071 294 5531 287 2941 318 8501 339 1751 338 1912 053 157 
Provisions     30 021144 775201 493
Provisions For Liabilities Balance Sheet Subtotal28 27230 13432 57033 04032 85230 021144 775201 493
Total Additions Including From Business Combinations Property Plant Equipment 42 02738 721 20 3257 7161 317 
Total Assets Less Current Liabilities948 303973 160986 576973 902964 496805 3361 479 2541 496 944
Total Borrowings129 921140 78877 988147 049139 35219 08718 49879 850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      114 754 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -68 590 
Total Increase Decrease From Revaluations Property Plant Equipment      623 749 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2016
filed on: 25th, May 2017 		Free Download (9 pages)

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