Dalesman Holdings Limited is a private limited company located at Unit 3 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds LS26 8XT. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-18, this 5-year-old company is run by 1 director and 1 secretary.
Director Sean G., appointed on 18 October 2019.
Switching the focus to secretaries, we can name: Helen G., appointed on 18 October 2019.
The company is categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2023-02-03 and the date for the next filing is 2024-02-17. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 3 Astley Way, Astley Lane Industrial Estate |
| Office Address2 | Swillington |
| Town | Leeds |
| Post code | LS26 8XT |
| Country of origin | United Kingdom |
| Registration Number | 12269564 |
| Date of Incorporation | Fri, 18th Oct 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (308 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 18 October 2019
Position: Secretary
Appointed: 18 October 2019
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats researched, there is Sean G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Helen G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Sean G.
| Notified on | 18 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen G.
| Notified on | 3 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark M.
| Notified on | 3 February 2020 |
| Ceased on | 31 May 2024 |
| Nature of control: |
significiant influence or control |
Frederick M.
| Notified on | 3 February 2020 |
| Ceased on | 31 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 821 | 84 008 | 63 112 | 45 099 |
| Current Assets | 63 112 | 75 006 | ||
| Debtors | 29 907 | |||
| Property Plant Equipment | 101 450 | 89 400 | 77 350 | 66 300 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 050 | 24 100 | 36 150 | 47 200 |
| Amounts Owed By Group Undertakings | 29 907 | |||
| Amounts Owed To Group Undertakings | 100 000 | 37 267 | ||
| Corporation Tax Payable | 190 | |||
| Creditors | 100 000 | 37 267 | 190 | |
| Fixed Assets | 77 350 | 66 310 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 050 | 12 050 | 11 050 | |
| Investments Fixed Assets | 10 | |||
| Investments In Group Undertakings Participating Interests | 10 | |||
| Net Current Assets Liabilities | -68 179 | 46 741 | 63 112 | 74 816 |
| Property Plant Equipment Gross Cost | 113 500 | 113 500 | 113 500 | |
| Total Assets Less Current Liabilities | 33 271 | 136 141 | 140 462 | 141 126 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th May 2024 filed on: 8th, August 2024 |
confirmation statement | Free Download (5 pages) |
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