Dale Contractors started in year 1986 as Private Limited Company with registration number 02008829. The Dale Contractors company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Burnley at Jubilee Works. Postal code: BB10 2TN.
The firm has 2 directors, namely Andrew B., Dawn O.. Of them, Andrew B., Dawn O. have been with the company the longest, being appointed on 1 April 2010. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jeffrey B. who worked with the the firm until 10 November 1997.
This company operates within the BB10 2TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1005656 . It is located at Dale Contractors Ltd, Jubilee Works, Burnley with a total of 5 carsand 1 trailers.
| Office Address | Jubilee Works |
| Office Address2 | Widow Hill Road |
| Town | Burnley |
| Post code | BB10 2TN |
| Country of origin | United Kingdom |
| Registration Number | 02008829 |
| Date of Incorporation | Thu, 10th Apr 1986 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st August |
| Company age | 38 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 01 April 2010
Position: Director
Appointed: 01 April 2010
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Dale Builders & Civil Engineers Ltd from Blackburn, England. The abovementioned PSC is classified as "a limited comapny" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Dale Builders & Civil Engineers Ltd
Mentor House Ainsworth Street, Blackburn, BB1 6AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Comapny |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05636940 |
| Notified on | 28 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 565 | 327 652 | 92 258 | 128 457 | 386 336 | 241 387 | 223 596 |
| Current Assets | 2 053 321 | 2 351 529 | 2 870 890 | 2 779 635 | 3 321 650 | 2 878 043 | 2 754 796 |
| Debtors | 1 976 756 | 2 023 877 | 2 778 632 | 2 651 178 | 2 935 314 | 2 636 656 | 2 531 200 |
| Net Assets Liabilities | 834 536 | 1 005 892 | 1 323 583 | 1 167 556 | 1 460 781 | 1 676 419 | 1 801 634 |
| Other Debtors | 728 561 | 916 398 | 49 804 | 116 983 | 64 305 | 68 630 | 79 598 |
| Property Plant Equipment | 71 141 | 164 816 | 307 861 | 70 487 | 126 527 | 217 350 | 316 981 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 82 967 | 114 652 | 200 341 | 120 849 | |||
| Accumulated Amortisation Impairment Intangible Assets | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 172 | 23 750 | 96 269 | 4 358 | 23 373 | 57 046 | 50 895 |
| Amounts Owed By Related Parties | 200 000 | ||||||
| Amounts Owed To Group Undertakings | 357 836 | 487 164 | 340 892 | 400 724 | |||
| Average Number Employees During Period | 42 | 44 | 38 | 40 | 41 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 42 500 | 36 124 | |||||
| Corporation Tax Payable | 114 007 | 75 672 | 45 802 | 106 198 | |||
| Corporation Tax Recoverable | 57 834 | ||||||
| Creditors | 16 250 | 1 250 | 1 803 820 | 1 669 173 | 1 963 356 | 1 377 677 | 1 190 898 |
| Finance Lease Liabilities Present Value Total | 16 250 | 1 250 | |||||
| Fixed Assets | 71 141 | 164 816 | 307 861 | 70 487 | 126 527 | 217 350 | 316 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 250 | 72 519 | 4 358 | 19 621 | 33 673 | 56 973 | |
| Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
| Net Current Assets Liabilities | 791 971 | 872 160 | 1 067 070 | 1 110 462 | 1 358 294 | 1 500 366 | 1 563 898 |
| Number Shares Issued Fully Paid | 80 | ||||||
| Other Creditors | 608 | 608 | 120 849 | 83 544 | 32 969 | 46 723 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 672 | 96 269 | 606 | 63 124 | |||
| Other Disposals Property Plant Equipment | 46 313 | 404 130 | 4 500 | 307 644 | |||
| Other Taxation Social Security Payable | 133 012 | 119 953 | 94 498 | 343 033 | 431 700 | 97 292 | 342 132 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 96 313 | 188 566 | 404 130 | 74 845 | 149 900 | 274 396 | 367 876 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 326 | 29 834 | 51 348 | 13 393 | 24 040 | 41 297 | 79 245 |
| Total Additions Including From Business Combinations Property Plant Equipment | 138 566 | 215 564 | 74 845 | 79 555 | 124 496 | 401 124 | |
| Total Assets Less Current Liabilities | 863 112 | 1 036 976 | 1 374 931 | 1 180 949 | 1 484 821 | 1 717 716 | 1 880 879 |
| Trade Creditors Trade Payables | 557 920 | 1 153 484 | 976 015 | 1 205 291 | 1 107 220 | 846 692 | 802 043 |
| Trade Debtors Trade Receivables | 1 248 195 | 1 107 479 | 2 728 828 | 2 534 195 | 2 871 009 | 2 568 026 | 2 251 602 |
| Dale Contractors Ltd | |
|---|---|
| Address | Jubilee Works , Widow Hill Road |
| City | Burnley |
| Post code | BB10 2TN |
| Vehicles | 5 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 25th, May 2023 |
accounts | Free Download (10 pages) |
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