Founded in 2015, Dale Mech Services, classified under reg no. 09662599 is an active company. Currently registered at Knypersley House Knypersley Hall ST8 7AN, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Andrew D., appointed on 30 June 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Knypersley House Knypersley Hall |
Office Address2 | Knypersley |
Town | Stoke-on-trent |
Post code | ST8 7AN |
Country of origin | United Kingdom |
Registration Number | 09662599 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (324 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Andrew D. This PSC and has 75,01-100% shares.
Andrew D.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 771 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 284 | |||||||
Current Assets | 23 260 | 46 356 | 108 026 | 76 491 | 61 487 | 78 671 | 79 261 | 50 453 |
Debtors | 9 976 | |||||||
Tangible Fixed Assets | 6 000 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 12 771 | |||||||
Shareholder Funds | 12 771 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 39 795 | 67 569 | 44 826 | 30 348 | 75 166 | 76 041 | 57 802 | |
Creditors Due Within One Year | 16 489 | |||||||
Fixed Assets | 9 000 | 4 900 | 30 623 | 24 673 | 28 910 | 23 157 | 18 696 | |
Net Current Assets Liabilities | 6 771 | 6 561 | 40 457 | 31 665 | 41 139 | 3 505 | 3 220 | -7 349 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 6 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
Total Assets Less Current Liabilities | 12 771 | 15 561 | 45 357 | 62 288 | 55 812 | 32 415 | 26 377 | 11 347 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 8th, August 2023 |
accounts | Free Download (5 pages) |
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