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Dale Street Warehouse Limited OLDHAM

Founded in 1978, Dale Street Warehouse, classified under reg no. 01389947 is an active company. Currently registered at Stockfield Mill OL9 9EW, Oldham the company has been in the business for 46 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 3 directors, namely Phillip D., Gerard D. and Mary D.. Of them, Gerard D., Mary D. have been with the company the longest, being appointed on 15 October 1991 and Phillip D. has been with the company for the least time - from 23 February 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Dale Street Warehouse Limited Address / Contact

Office Address Stockfield Mill
Office Address2 Melbourne Street Chadderton
Town Oldham
Post code OL9 9EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01389947
Date of Incorporation Wed, 20th Sep 1978
Industry Other retail sale in non-specialised stores
End of financial Year 30th April
Company age 46 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Mary D.

Position: Secretary

Resigned:

Phillip D.

Position: Director

Appointed: 23 February 2006

Gerard D.

Position: Director

Appointed: 15 October 1991

Mary D.

Position: Director

Appointed: 15 October 1991

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Gerard D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Phillip D. This PSC owns 25-50% shares and has 25-50% voting rights.

Gerard D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Phillip D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 76 1221231 49810
Current Assets805 858837 011807 262797 017765 725659 691675 099
Debtors215 964263 198257 091271 571269 073159 193165 089
Net Assets Liabilities191 614199 877196 542190 114164 484162 740184 833
Other Debtors78 41378 41378 413122 702146 039151 102152 078
Property Plant Equipment11 0948 3216 2414 6583 4942 6214 719
Total Inventories589 894573 737550 171525 324496 640469 000 
Other
Accrued Liabilities Deferred Income4 5004 750     
Accumulated Depreciation Impairment Property Plant Equipment128 838131 611133 691135 274136 438137 311124 787
Average Number Employees During Period  1414141312
Bank Borrowings Overdrafts117 01396 568201 975297 371214 923158 94988 065
Creditors118 83196 568201 975297 371214 923158 94988 065
Finance Lease Liabilities Present Value Total1 8181 818     
Increase From Depreciation Charge For Year Property Plant Equipment 2 7732 0801 5831 1648731 975
Net Current Assets Liabilities299 351288 124392 276482 827375 913319 068268 179
Number Shares Issued Fully Paid 100     
Other Creditors40 88055 52144 78339 17226 84622 65833 174
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 499
Other Disposals Property Plant Equipment      16 333
Other Taxation Social Security Payable54 23667 21991 58275 89869 78063 14468 709
Par Value Share 1     
Prepayments Accrued Income137 551184 785178 678148 869123 0348 09113 011
Property Plant Equipment Gross Cost139 932139 932139 932139 932139 932139 932129 506
Total Additions Including From Business Combinations Property Plant Equipment      5 907
Total Assets Less Current Liabilities310 445296 445398 517487 485379 407321 689272 898
Trade Creditors Trade Payables212 259243 086191 299178 612147 575197 418206 472

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 6th, November 2023 		Free Download (10 pages)

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