Dalewalk Limited in Woodchurch ASHFORD

Dalewalk Limited ASHFORD

Founded in 2002, Dalewalk, classified under reg no. 04347902 is an active company. Currently registered at Shirley Farmhouse TN26 3SS, Ashford the company has been in the business for twenty two years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.

Currently there are 2 directors in the the firm, namely Brian N. and Wendy N.. In addition one secretary - Wendy N. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Dalewalk Limited Address / Contact

Office Address	Shirley Farmhouse
Office Address2	Woodchurch
Town	Ashford
Post code	TN26 3SS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04347902
Date of Incorporation	Mon, 7th Jan 2002
Industry	Other letting and operating of own or leased real estate
End of financial Year	28th February
Company age	22 years old
Account next due date	Sat, 30th Nov 2024 (205 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Brian N.

Position: Director

Appointed: 10 January 2002

Wendy N.

Position: Director

Appointed: 10 January 2002

Wendy N.

Position: Secretary

Appointed: 10 January 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 January 2002

Resigned: 10 January 2002

London Law Services Limited

Position: Nominee Director

Appointed: 07 January 2002

Resigned: 10 January 2002

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Brian N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wendy N. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian N.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Wendy N.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Cash Bank On Hand	70 177	49 089	123 836	236 693	356 334	498 143
Current Assets	391 487	292 856	370 560	490 653	635 029	769 569
Debtors	321 310	243 767	246 724	253 960	278 695	271 426
Net Assets Liabilities	1 620 602	1 726 100	1 838 394	1 954 609	2 081 441	2 219 476
Other Debtors			1 000	1 000	4 363	4 732

Other
Amounts Owed By Related Parties	317 809	242 809	242 808	242 808	242 808	242 808
Amounts Owed To Group Undertakings						447
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	26 625	25 167	26 981	28 121	29 751	32 379
Creditors	808 083	603 954	569 391	569 599	587 143	583 648
Fixed Assets	2 068 424	2 068 424	2 068 424	2 068 424	2 068 424	2 068 424
Investment Property	2 068 423	2 068 423	2 068 423	2 068 423	2 068 423	2 068 423
Investment Property Fair Value Model		2 068 423	2 068 423	2 068 423	2 068 423
Investments Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Subsidiaries			195 736	230 351
Net Current Assets Liabilities	-416 596	-311 098	-198 831	-78 946	47 886	185 921
Number Shares Issued Fully Paid		48
Other Creditors	773 796	572 774	534 135	531 686	543 677	537 305
Other Taxation Social Security Payable	7 662	5 156	7 601	9 541	12 624	12 072
Par Value Share		1
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Profit Loss Subsidiaries			33 415	34 615
Provisions For Liabilities Balance Sheet Subtotal	31 226	31 226	31 199	34 869	34 869	34 869
Total Assets Less Current Liabilities	1 651 828	1 757 326	1 869 593	1 989 478	2 116 310	2 254 345
Trade Creditors Trade Payables		857	674	251	1 091	1 445
Trade Debtors Trade Receivables	3 501	958	2 916	10 152	31 524	23 886

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 5th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 9th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 16th, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 14th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 4th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 28th, July 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/02/29 filed on: 23rd, September 2016	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2016/01/07 with full list of members filed on: 15th, January 2016	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/02/28 filed on: 16th, October 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2015/01/07 with full list of members filed on: 9th, January 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/09	capital
AA	Total exemption full accounts record for the accounting period up to 2014/02/28 filed on: 12th, November 2014	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2014/01/07 with full list of members filed on: 9th, January 2014	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/02/28 filed on: 8th, August 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2013/01/07 with full list of members filed on: 18th, January 2013	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/02/29 filed on: 16th, October 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/01/07 with full list of members filed on: 18th, January 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/02/28 filed on: 9th, November 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2011/01/07 with full list of members filed on: 17th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/02/28 filed on: 13th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/01/07 with full list of members filed on: 27th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/02/28 filed on: 9th, October 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2009/01/12 with shareholders record filed on: 12th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/02/29 filed on: 25th, November 2008	accounts	Free Download (9 pages)
363a	Annual return up to 2008/09/03 with shareholders record filed on: 3rd, September 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/02/28 filed on: 16th, October 2007	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/02/28 filed on: 16th, October 2007	accounts	Free Download (8 pages)
363a	Annual return up to 2007/01/24 with shareholders record filed on: 24th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/01/24 with shareholders record filed on: 24th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/02/28 filed on: 27th, November 2006	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/02/28 filed on: 27th, November 2006	accounts	Free Download (8 pages)
363s	Annual return up to 2006/01/18 with shareholders record filed on: 18th, January 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/01/18 with shareholders record filed on: 18th, January 2006	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/02/28 filed on: 26th, October 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/02/28 filed on: 26th, October 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/01/12 with shareholders record filed on: 12th, January 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/01/12 with shareholders record filed on: 12th, January 2005	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/02/29 filed on: 13th, September 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/02/29 filed on: 13th, September 2004	accounts	Free Download (8 pages)
363s	Annual return up to 2004/02/12 with shareholders record filed on: 12th, February 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/02/12 with shareholders record filed on: 12th, February 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/02/28 filed on: 10th, September 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/02/28 filed on: 10th, September 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/02/08 with shareholders record filed on: 8th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/02/08 with shareholders record filed on: 8th, February 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2002/01/10. Value of each share 1 £, total number of shares: 100. filed on: 12th, February 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/01/10. Value of each share 1 £, total number of shares: 100. filed on: 12th, February 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/03 to 28/02/03 filed on: 4th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 28/02/03 filed on: 4th, February 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 7th, January 2002	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 7th, January 2002	incorporation	Free Download (31 pages)

Dalewalk Limited ASHFORD

Dalewalk Limited Address / Contact

Company Information / Profile

Company staff

Brian N.

Wendy N.

Wendy N.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

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