Dalton Demolition Recycling Limited in Station Road EDINBURGH - EH12 9BU

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Dalton Demolition Recycling Limited EDINBURGH

Founded in 2006, Dalton Demolition Recycling, classified under reg no. SC295249 is an active company. Currently registered at Gogarbank Iron & Steel Works EH12 9BU, Edinburgh the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely William H., Elizabeth H. and Peter D.. In addition one secretary - Peter D. - is with the firm. Currenlty, the company lists one former director, whose name is Stephen D. and who left the the company on 13 November 2010. In addition, there is one former secretary - Jennifer M. who worked with the the company until 27 March 2007.

Dalton Demolition Recycling Limited Address / Contact

Office Address	Gogarbank Iron & Steel Works
Office Address2	Station Road
Town	Edinburgh
Post code	EH12 9BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC295249
Date of Incorporation	Tue, 10th Jan 2006
Industry	Recovery of sorted materials
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

William H.

Position: Director

Appointed: 12 January 2017

Elizabeth H.

Position: Director

Appointed: 12 January 2017

Peter D.

Position: Secretary

Appointed: 27 March 2007

Peter D.

Position: Director

Appointed: 10 January 2006

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 10 January 2006

Resigned: 10 January 2006

Jennifer M.

Position: Secretary

Appointed: 10 January 2006

Resigned: 27 March 2007

Stephen D.

Position: Director

Appointed: 10 January 2006

Resigned: 13 November 2010

Peter Trainer Corporate Services Ltd.

Position: Corporate Nominee Director

Appointed: 10 January 2006

Resigned: 10 January 2006

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 10 January 2006

Resigned: 10 January 2006

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Peter D. This PSC and has 75,01-100% shares.

Peter D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	729 769	800 634	868 703

Balance Sheet
Cash Bank On Hand				636 255	706 255	1 076 222	1 061 005
Current Assets	939 673	772 153	878 055	822 875	1 000 132	1 451 733	1 367 892
Debtors	469 807	241 409	273 098	143 353	255 727	338 737	238 084
Other Debtors				6 144	6 143	22 706	84 646
Property Plant Equipment				441 021	398 204	356 260
Total Inventories				43 267	38 150	36 774	68 803
Cash Bank In Hand	374 387	408 223	499 312
Net Assets Liabilities						1 540 438	1 787 587
Net Assets Liabilities Including Pension Asset Liability	729 769	800 634	868 703
Stocks Inventory	95 479	122 521	105 645
Tangible Fixed Assets	740 415	685 956	664 343

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	728 769	799 634	867 703
Shareholder Funds	729 769	800 634	868 703

Other
Accumulated Depreciation Impairment Property Plant Equipment				540 427	584 174	601 885	483 346
Amounts Owed By Related Parties				62 620	53 375	16 097
Amounts Owed To Group Undertakings				15 373	27 786	25 644
Average Number Employees During Period				6	6	6	6
Corporation Tax Payable				14 520	23 491	79 208
Corporation Tax Recoverable					936
Creditors				116 836	180 929	267 555	147 759
Increase From Depreciation Charge For Year Property Plant Equipment					44 003	36 391	58 539
Net Current Assets Liabilities	195 689	117 505	204 360	706 039	819 203	1 184 178	1 220 133
Other Creditors				40 399	51 688	86 495	74 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					256	18 680
Other Disposals Property Plant Equipment					256	24 233
Other Taxation Social Security Payable				37 106	60 349	173 188	67 260
Property Plant Equipment Gross Cost				981 448	982 378	958 145	677 137
Total Additions Including From Business Combinations Property Plant Equipment					1 186		354 283
Total Assets Less Current Liabilities	936 104	803 461	868 703	1 147 060	1 217 407	1 540 438	1 839 013
Trade Creditors Trade Payables				9 438	17 615	7 872	5 569
Trade Debtors Trade Receivables				74 589	195 273	316 031	153 438
Creditors Due After One Year	200 000
Creditors Due Within One Year	743 984	654 648	673 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment							210 202
Disposals Property Plant Equipment							210 202
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal							51 426
Provisions For Liabilities Charges	6 335	2 827
Tangible Fixed Assets Additions		20 330	47 390
Tangible Fixed Assets Cost Or Valuation	820 272	832 602	879 992
Tangible Fixed Assets Depreciation	79 857	146 646	215 649
Tangible Fixed Assets Depreciation Charged In Period		68 789	69 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Tangible Fixed Assets Disposals		8 000
Value Shares Allotted	1 000	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 13th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 7th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 13th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 13th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 15th, November 2017	accounts	Free Download (9 pages)
AP01	On January 12, 2017 new director was appointed. filed on: 5th, April 2017	officers	Free Download (2 pages)
AP01	On January 12, 2017 new director was appointed. filed on: 5th, April 2017	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 4th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to January 10, 2016 with full list of members filed on: 4th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 10th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to January 10, 2015 with full list of members filed on: 12th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 12th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to January 10, 2014 with full list of members filed on: 16th, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on January 16, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 3rd, July 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to January 10, 2013 with full list of members filed on: 10th, January 2013	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2012 filed on: 21st, June 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to January 10, 2012 with full list of members filed on: 10th, January 2012	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2011 filed on: 26th, July 2011	accounts	Free Download (8 pages)
TM01	Director appointment termination date: January 10, 2011 filed on: 10th, January 2011	officers	Free Download (1 page)
AR01	Annual return made up to January 10, 2011 with full list of members filed on: 10th, January 2011	annual return	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of authority to purchase a number of shares filed on: 30th, September 2010	resolution	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 12th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to January 10, 2010 with full list of members filed on: 11th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 30th, July 2009	accounts	Free Download (7 pages)
353	Location of register of members filed on: 14th, January 2009	address	Free Download (1 page)
363a	Annual return made up to January 13, 2009 filed on: 13th, January 2009	annual return	Free Download (3 pages)
190	Location of debenture register filed on: 13th, January 2009	address	Free Download (1 page)
287	Registered office changed on 13/01/2009 from station road gogarbank edinburgh EH12 9BU filed on: 13th, January 2009	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 18th, August 2008	accounts	Free Download (7 pages)
363a	Annual return made up to January 16, 2008 filed on: 16th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to January 16, 2008 filed on: 16th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 18th, August 2007	accounts	Free Download (7 pages)
288a	On April 2, 2007 New secretary appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288b	On April 2, 2007 Secretary resigned filed on: 2nd, April 2007	officers	Free Download (1 page)
288a	On April 2, 2007 New secretary appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288b	On April 2, 2007 Secretary resigned filed on: 2nd, April 2007	officers	Free Download (1 page)
363s	Annual return made up to January 31, 2007 filed on: 31st, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to January 31, 2007 filed on: 31st, January 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 21st, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 21st, November 2006	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 31/01/07 to 31/03/06 filed on: 6th, September 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/07 to 31/03/06 filed on: 6th, September 2006	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution filed on: 26th, April 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution filed on: 26th, April 2006	resolution	Free Download (1 page)
SA	Statement of affairs filed on: 26th, April 2006	miscellaneous	Free Download (21 pages)
SA	Statement of affairs filed on: 26th, April 2006	miscellaneous	Free Download (21 pages)
287	Registered office changed on 26/04/06 from: 9 ainslie place edinburgh EH3 6AT filed on: 26th, April 2006	address	Free Download (1 page)
287	Registered office changed on 26/04/06 from: 9 ainslie place edinburgh EH3 6AT filed on: 26th, April 2006	address	Free Download (1 page)
88(2)R	Alloted 999 shares on March 31, 2006. Value of each share 1 £, total number of shares: 1000. filed on: 26th, April 2006	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on March 31, 2006. Value of each share 1 £, total number of shares: 1000. filed on: 26th, April 2006	capital	Free Download (2 pages)
288a	On January 27, 2006 New director appointed filed on: 27th, January 2006	officers	Free Download (2 pages)
288a	On January 27, 2006 New director appointed filed on: 27th, January 2006	officers	Free Download (2 pages)
288a	On January 27, 2006 New director appointed filed on: 27th, January 2006	officers	Free Download (2 pages)
288a	On January 27, 2006 New director appointed filed on: 27th, January 2006	officers	Free Download (2 pages)
288a	On January 27, 2006 New secretary appointed filed on: 27th, January 2006	officers	Free Download (2 pages)
288a	On January 27, 2006 New secretary appointed filed on: 27th, January 2006	officers	Free Download (2 pages)
288b	On January 13, 2006 Director resigned filed on: 13th, January 2006	officers	Free Download (1 page)
288b	On January 13, 2006 Secretary resigned filed on: 13th, January 2006	officers	Free Download (1 page)
288b	On January 13, 2006 Director resigned filed on: 13th, January 2006	officers	Free Download (1 page)
288b	On January 13, 2006 Director resigned filed on: 13th, January 2006	officers	Free Download (1 page)
288b	On January 13, 2006 Secretary resigned filed on: 13th, January 2006	officers	Free Download (1 page)
288b	On January 13, 2006 Director resigned filed on: 13th, January 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 10th, January 2006	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 10th, January 2006	incorporation	Free Download (15 pages)

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