Founded in 2013, Dale Racing, classified under reg no. 08582288 is an active company. Currently registered at Lytchett House Wareham Road BH16 6FA, Poole the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2020/12/31.
The firm has one director. Philip D., appointed on 24 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lytchett House Wareham Road |
Office Address2 | Lytchett Matravers |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 08582288 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (575 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Philip D. This PSC and has 75,01-100% shares.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 2 675 | -916 | -22 720 |
Balance Sheet | |||
Cash Bank In Hand | 188 | 4 582 | |
Current Assets | 28 226 | 41 565 | 30 785 |
Debtors | 20 188 | 17 538 | 20 653 |
Net Assets Liabilities Including Pension Asset Liability | 2 675 | -916 | -22 720 |
Other Debtors | 13 346 | ||
Stocks Inventory | 7 850 | 19 445 | 10 132 |
Tangible Fixed Assets | 8 756 | 13 399 | 10 350 |
Trade Debtors | 20 188 | 4 192 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | 1 |
Profit Loss Account Reserve | 2 674 | -917 | -22 721 |
Shareholder Funds | 2 675 | -916 | -22 720 |
Other | |||
Advances Credits Directors | |||
Accruals Deferred Income Within One Year | 6 009 | 12 187 | |
Bank Borrowings | 5 607 | ||
Creditors Due After One Year | 5 607 | ||
Creditors Due Within One Year | 34 307 | 57 201 | 56 970 |
Fixed Assets | 8 756 | 16 774 | |
Net Current Assets Liabilities | -6 081 | -15 636 | -26 185 |
Number Shares Allotted | 1 | 1 | |
Other Creditors Due Within One Year | 11 964 | ||
Par Value Share | 1 | 1 | |
Provisions For Liabilities Charges | 2 054 | 1 278 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 13 699 | ||
Tangible Fixed Assets Cost Or Valuation | 10 913 | 18 612 | 19 074 |
Tangible Fixed Assets Depreciation | 2 157 | 7 838 | 8 724 |
Tangible Fixed Assets Depreciation Charged In Period | 5 681 | ||
Taxation Social Security Due Within One Year | 8 593 | 25 202 | |
Total Assets Less Current Liabilities | 2 675 | 1 138 | -15 835 |
Trade Creditors Within One Year | 7 741 | 19 812 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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