Founded in 1990, Dalmec, classified under reg no. 02499988 is an active company. Currently registered at 2 Ringway Centre RG21 6YH, Basingstoke the company has been in the business for 34 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Daniel M. and Christian D.. In addition one secretary - Christian D. - is with the firm. As of 9 June 2024, there were 3 ex directors - Luciano D., Timothy M. and others listed below. There were no ex secretaries.
| Office Address | 2 Ringway Centre |
| Office Address2 | Edison Road |
| Town | Basingstoke |
| Post code | RG21 6YH |
| Country of origin | United Kingdom |
| Registration Number | 02499988 |
| Date of Incorporation | Tue, 8th May 1990 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 18 June 2023
Position: Director
Appointed: 25 April 2021
Position: Secretary
Appointed: 25 April 2021
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Christian D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Luciano D. This PSC has significiant influence or control over the company,.
Christian D.
| Notified on | 18 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luciano D.
| Notified on | 1 January 2017 |
| Ceased on | 18 June 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 759 647 | 1 713 562 | 1 283 223 |
| Current Assets | 2 841 121 | 2 907 742 | 3 270 998 |
| Debtors | 824 729 | 937 632 | 1 703 448 |
| Net Assets Liabilities | 2 047 211 | 1 957 616 | 1 704 239 |
| Other Debtors | 147 268 | 113 871 | 103 641 |
| Property Plant Equipment | 127 160 | 135 937 | 107 483 |
| Total Inventories | 256 745 | 256 548 | 284 327 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 915 391 | 697 348 | 754 245 |
| Amounts Owed To Group Undertakings | 129 098 | 149 043 | 286 801 |
| Average Number Employees During Period | 15 | 15 | 15 |
| Creditors | 918 883 | 1 081 873 | 1 671 246 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 278 663 | ||
| Disposals Property Plant Equipment | 281 104 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 620 | 56 897 | |
| Net Current Assets Liabilities | 1 922 238 | 1 825 869 | 1 599 752 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | |
| Other Creditors | 365 878 | 641 943 | 992 028 |
| Other Taxation Social Security Payable | 318 146 | 254 829 | 321 090 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 042 551 | 833 285 | 861 728 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 187 | 4 190 | 2 996 |
| Total Additions Including From Business Combinations Property Plant Equipment | 71 838 | 28 443 | |
| Total Assets Less Current Liabilities | 2 049 398 | 1 961 806 | 1 707 235 |
| Trade Creditors Trade Payables | 105 761 | 36 058 | 71 327 |
| Trade Debtors Trade Receivables | 677 461 | 823 761 | 1 599 807 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 2nd, October 2023 |
accounts | Free Download (9 pages) |
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