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Dalb Limited OLDHAM

Dalb Limited is a private limited company registered at 4 Marslands, Diggle, Oldham OL5 3LQ. Incorporated on 2002-03-22, this 22-year-old company is run by 4 directors and 1 secretary.
Director Lesley B., appointed on 01 March 2003. Director Jennifer B., appointed on 01 March 2003. Director Claire S., appointed on 01 March 2003.
Switching the focus to secretaries, we can name: Lesley B., appointed on 22 March 2002.
The company is categorised as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200).
The last confirmation statement was filed on 2023-08-18 and the deadline for the subsequent filing is 2024-09-01. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Dalb Limited Address / Contact

Office Address 4 Marslands
Office Address2 Diggle
Town Oldham
Post code OL5 3LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04401599
Date of Incorporation Fri, 22nd Mar 2002
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Lesley B.

Position: Director

Appointed: 01 March 2003

Jennifer B.

Position: Director

Appointed: 01 March 2003

Claire S.

Position: Director

Appointed: 01 March 2003

Dennis B.

Position: Director

Appointed: 22 March 2002

Lesley B.

Position: Secretary

Appointed: 22 March 2002

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Dennis B. This PSC and has 75,01-100% shares.

Dennis B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 671 7491 712 3891 582 7941 549 364       
Balance Sheet
Cash Bank In Hand461 129719 277775 496795 372       
Current Assets721 864719 466775 580        
Debtors260 735189841 339       
Net Assets Liabilities    1 566 9981 585 6991 601 2831 619 5181 643 1911 692 3611 750 789
Other Debtors260 2681898480       
Tangible Fixed Assets882 906864 039841 225841 659       
Trade Debtors467  1 259       
Reserves/Capital
Called Up Share Capital 25 00025 00025 000       
Profit Loss Account Reserve229 849270 489140 894107 464       
Shareholder Funds1 671 7491 712 3891 582 7941 549 364       
Other
Average Number Employees During Period        444
Creditors    -60 744-56 098-39 520-16 212-38 820-20 646-19 900
Creditors Due Within One Year33 02128 33734 01189 006       
Fixed Asset Investments Additions 57 2216 217        
Fixed Asset Investments Cost Or Valuation388 750445 971288 750288 750       
Fixed Asset Investments Disposals  163 438        
Fixed Asset Investments Impairment Losses Amounts Written Off288 750288 750288 750288 750       
Fixed Assets982 9061 021 260841 225        
Investments Fixed Assets100 000157 221         
Net Current Assets Liabilities688 843691 129741 569-87 446-60 744728 839724 483752 641220 349274 934285 688
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests25 00025 00025 000        
Number Shares Allotted 2 3702 6903 040       
Par Value Share 111       
Share Capital Allotted Called Up Paid2 0502 6902 6903 040       
Share Premium Account1 416 9001 416 9001 416 9001 416 900       
Tangible Fixed Assets Additions 4 114 1 175       
Tangible Fixed Assets Cost Or Valuation1 127 9991 132 1131 132 113        
Tangible Fixed Assets Depreciation245 093268 074290 888291 629       
Tangible Fixed Assets Depreciation Charged In Period 22 98122 814741       
Total Assets Less Current Liabilities1 671 7491 712 3891 582 794709 265700 8151 589 3991 602 8431 621 0781 645 1111 694 1611 752 589

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (2 pages)

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