Dalton Care Services Limited is a private limited company located at Lynwood House, 373-375 Station Road, Harrow HA1 2AW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 2 directors.
Director Ramesh M., appointed on 18 September 2017. Director Chamindri D., appointed on 18 September 2017.
The company is officially categorised as "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was sent on 2023-02-23 and the due date for the next filing is 2024-03-08. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Lynwood House |
| Office Address2 | 373-375 Station Road |
| Town | Harrow |
| Post code | HA1 2AW |
| Country of origin | United Kingdom |
| Registration Number | 10969094 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 18 September 2017
Position: Director
Appointed: 18 September 2017
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ramesh M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Nihara M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ramesh M.
| Notified on | 18 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nihara M.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 487 | 763 | 22 372 | 1 166 | 5 625 |
| Current Assets | 35 031 | 763 | |||
| Debtors | 4 544 | ||||
| Net Assets Liabilities | -94 053 | -189 253 | -276 920 | -353 800 | -437 373 |
| Other Debtors | 4 544 | ||||
| Other | |||||
| Amounts Owed To Group Undertakings | 728 397 | 704 695 | 1 134 377 | 1 292 641 | 1 471 110 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 200 000 | 2 190 458 | 2 095 345 | 1 986 374 | 1 898 688 |
| Creditors | 2 200 000 | 2 190 458 | 2 095 345 | 1 986 374 | 1 898 688 |
| Investments Fixed Assets | 3 037 222 | 3 037 222 | 3 037 222 | 3 037 222 | 3 037 222 |
| Investments In Group Undertakings Participating Interests | 3 037 222 | 3 037 222 | 3 037 222 | 3 037 222 | |
| Net Current Assets Liabilities | -931 275 | -1 036 017 | -1 218 797 | -1 404 648 | -1 575 907 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 237 909 | 253 485 | 20 586 | 15 584 | 15 865 |
| Par Value Share | 1 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Profit Loss Subsidiaries | 117 881 | ||||
| Total Assets Less Current Liabilities | 2 105 947 | 2 001 205 | 1 818 425 | 1 632 574 | 1 461 315 |
| Trade Creditors Trade Payables | 1 800 | 1 920 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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