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Dulay Stone Sales Limited WEST YORKSHIRE

Founded in 2004, Dulay Stone Sales, classified under reg no. 05165798 is an active company. Currently registered at Bank Top Quarry, Lee Lane BD16 1UA, West Yorkshire the company has been in the business for twenty years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

Currently there are 3 directors in the the firm, namely Kalbir K., Makan S. and Sarjit D.. In addition one secretary - Sarjit D. - is with the company. As of 29 May 2024, there was 1 ex secretary - Balbir K.. There were no ex directors.

Dulay Stone Sales Limited Address / Contact

Office Address Bank Top Quarry, Lee Lane
Office Address2 Bingley
Town West Yorkshire
Post code BD16 1UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05165798
Date of Incorporation Tue, 29th Jun 2004
Industry Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Kalbir K.

Position: Director

Appointed: 19 August 2023

Sarjit D.

Position: Secretary

Appointed: 22 September 2006

Makan S.

Position: Director

Appointed: 22 September 2006

Sarjit D.

Position: Director

Appointed: 29 June 2004

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 June 2004

Resigned: 29 June 2004

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 June 2004

Resigned: 29 June 2004

Balbir K.

Position: Secretary

Appointed: 29 June 2004

Resigned: 22 September 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Sarjit D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sarjit D.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth177 691147 318       
Balance Sheet
Cash Bank In Hand33 6067 892       
Cash Bank On Hand 7 8922 8158 10924 18411 6097 2714 3029 316
Current Assets310 065511 343374 308427 595543 396734 223778 6721 273 6691 276 617
Debtors276 459503 451371 493419 486519 212722 614771 4011 269 3671 267 301
Net Assets Liabilities 147 31858 50561 193153 125158 29572 978143 607116 659
Net Assets Liabilities Including Pension Asset Liability177 691147 318       
Other Debtors 494 617369 596418 476518 936720 841768 3771 268 9411 267 301
Property Plant Equipment 289 846231 877249 052266 492361 773276 250377 293298 207
Tangible Fixed Assets290 307289 846       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve177 681147 308       
Shareholder Funds177 691147 318       
Other
Amount Specific Advance Or Credit Directors197 544317 402431 716411 716     
Amount Specific Advance Or Credit Made In Period Directors  114 31420 000     
Amount Specific Advance Or Credit Repaid In Period Directors 119 858       
Accumulated Depreciation Impairment Property Plant Equipment 133 380285 348347 610414 220471 66446 893553 419632 505
Average Number Employees During Period  10986794
Creditors 119 029547 68015 84116 0386 0911 21917 9491 401 506
Creditors Due After One Year166 299119 029       
Creditors Due Within One Year256 382534 842       
Finance Lease Liabilities Present Value Total 119 029 15 84116 0386 0911 21917 94917 907
Increase Decrease In Property Plant Equipment   79 43784 050  148 000 
Increase From Depreciation Charge For Year Property Plant Equipment  57 96915 88766 61090 44470 57336 10979 086
Net Current Assets Liabilities53 683-23 499-173 372-172 018-97 329-128 650-149 566-144 052-124 889
Number Shares Allotted 1       
Other Creditors 439 219534 155589 809586 799830 685918 0011 343 5001 372 771
Other Taxation Social Security Payable 12 35313 5254 93018 62222 2425 3633 23110 828
Par Value Share 1       
Property Plant Equipment Gross Cost 517 225517 225596 662680 712833 437778 615227 437148 000
Provisions For Liabilities Balance Sheet Subtotal     68 73752 48771 68556 659
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 72 000       
Tangible Fixed Assets Cost Or Valuation445 225517 225       
Tangible Fixed Assets Depreciation154 918227 379       
Tangible Fixed Assets Depreciation Charged In Period 72 461       
Total Additions Including From Business Combinations Property Plant Equipment   79 43784 050185 725 243 000 
Total Assets Less Current Liabilities343 990266 34758 50577 034169 163233 123126 684233 241173 318
Trade Debtors Trade Receivables 8 8341 8971 0102761 7733 024426 
Advances Credits Directors197 544317 402       
Advances Credits Repaid In Period Directors68 761        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     33 00039 87246 292 
Disposals Property Plant Equipment     33 00054 82290 903 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 5th, March 2024 		Free Download (9 pages)

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