Dal (holdings) started in year 2014 as Private Limited Company with registration number SC493580. The Dal (holdings) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dunblane at 1 Sinclair Street. Postal code: FK15 0AH.
The firm has 2 directors, namely Robert L., William B.. Of them, Robert L., William B. have been with the company the longest, being appointed on 17 December 2014. As of 26 April 2024, there were 3 ex directors - William S., Karen D. and others listed below. There were no ex secretaries.
| Office Address | 1 Sinclair Street |
| Town | Dunblane |
| Post code | FK15 0AH |
| Country of origin | United Kingdom |
| Registration Number | SC493580 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Non-trading company |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
Position: Director
Appointed: 17 December 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is William B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 262 533 | 481 267 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 224 | 224 | 66 | ||||
| Current Assets | 741 210 | 741 344 | 741 344 | 741 186 | 741 120 | ||
| Net Assets Liabilities | 481 267 | 602 002 | 655 859 | 655 017 | 654 174 | 653 602 | |
| Debtors | 90 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 262 533 | ||||||
| Cash Bank In Hand | 224 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | 200 | |||||
| Profit Loss Account Reserve | 262 333 | 481 067 | |||||
| Shareholder Funds | 262 533 | 481 267 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 665 | 600 | 655 | 828 | 710 | |
| Amounts Owed To Group Undertakings | 14 510 | 15 255 | 16 305 | 17 026 | 17 696 | 18 386 | |
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 123 422 | 123 422 | 68 422 | 68 422 | 68 422 | 87 518 | |
| Current Asset Investments | 741 120 | 741 120 | 741 120 | 741 120 | 741 120 | 741 120 | 741 120 |
| Dividends Paid | 80 276 | 120 132 | 120 320 | ||||
| Investments In Group Undertakings | 741 120 | 741 120 | 741 120 | 741 120 | |||
| Net Current Assets Liabilities | 607 500 | 604 689 | 725 424 | 724 281 | 723 439 | 722 596 | 653 602 |
| Nominal Value Allotted Share Capital | 188 | ||||||
| Number Shares Allotted | 188 | 188 | 188 | ||||
| Number Shares Issued Fully Paid | 188 | 188 | |||||
| Other Creditors | 123 422 | 123 422 | 68 422 | 68 422 | 68 422 | 68 422 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Payments To Acquire Own Shares | -36 000 | ||||||
| Profit Loss | 120 735 | 170 133 | 119 290 | 119 477 | |||
| Redemption Shares Decrease In Equity | 12 | ||||||
| Creditors Due After One Year | 344 967 | 123 422 | |||||
| Creditors Due Within One Year | 133 710 | 136 655 | |||||
| Share Capital Allotted Called Up Paid | 188 | 188 | |||||
| Total Assets Less Current Liabilities | 607 500 | 604 689 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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