Dale Hall Associates started in year 2013 as Private Limited Company with registration number 08724235. The Dale Hall Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ipswich at 56 Dale Hall Lane. Postal code: IP1 4LH.
The company has 2 directors, namely Elvet L., Gillian L.. Of them, Elvet L., Gillian L. have been with the company the longest, being appointed on 9 October 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Dale Hall Lane |
Town | Ipswich |
Post code | IP1 4LH |
Country of origin | United Kingdom |
Registration Number | 08724235 |
Date of Incorporation | Wed, 9th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Elvet L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian L. This PSC owns 25-50% shares and has 25-50% voting rights.
Elvet L.
Notified on | 9 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian L.
Notified on | 9 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 41 763 | 51 517 | 67 092 | |||||||
Balance Sheet | ||||||||||
Current Assets | 50 611 | 56 373 | 73 687 | 67 524 | 48 541 | 41 810 | 21 415 | 12 257 | 6 180 | 5 984 |
Net Assets Liabilities | 68 092 | 66 226 | 49 780 | 42 706 | 21 969 | 12 476 | 6 236 | 5 984 | ||
Cash Bank In Hand | 46 549 | 56 373 | ||||||||
Debtors | 4 062 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 41 792 | 51 517 | 67 092 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 500 | 35 583 | ||||||||
Profit Loss Account Reserve | 41 263 | 15 934 | ||||||||
Shareholder Funds | 41 763 | 51 517 | 67 092 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 7 651 | 2 919 | ||||||||
Depreciation Amortisation Impairment Expense | 557 | 340 | 382 | 343 | 343 | 335 | 162 | 56 | ||
Fixed Assets | 863 | 614 | 1 056 | 1 621 | 1 239 | 896 | 554 | 219 | 56 | |
Net Current Assets Liabilities | 40 900 | 50 903 | 66 036 | 64 605 | 48 541 | 41 810 | 21 415 | 12 257 | 6 180 | 5 984 |
Other Operating Expenses Format2 | 4 368 | 4 532 | 541 | 638 | 585 | 566 | 580 | 585 | ||
Other Operating Income Format2 | 98 | 110 | 237 | 227 | 50 | 1 | 1 | 15 | ||
Profit Loss | 31 045 | 12 679 | -6 765 | -7 076 | -20 739 | -9 487 | -6 241 | -253 | ||
Raw Materials Consumables Used | 321 | 202 | ||||||||
Staff Costs Employee Benefits Expense | 18 000 | 15 000 | 7 897 | 14 624 | 21 000 | 13 000 | 8 000 | 4 980 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 651 | 2 919 | ||||||||
Total Assets Less Current Liabilities | 41 792 | 51 517 | 67 092 | 66 226 | 49 780 | 42 706 | 21 969 | 12 476 | 6 236 | 5 984 |
Turnover Revenue | 61 844 | 35 562 | 1 818 | 8 302 | 1 139 | 4 413 | 2 500 | 5 353 | ||
Creditors Due Within One Year | 10 100 | 5 470 | 7 651 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 389 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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