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Dalestead Limited YORK

Dalestead Limited is a private limited company registered at 4 Buttercrambe Road, Stamford Bridge, York YO41 1AN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 1995-05-19, this 28-year-old company is run by 2 directors and 1 secretary.
Director Kevin H., appointed on 12 July 2013. Director Christine H., appointed on 07 July 1995.
Switching the focus to secretaries, we can name: Christine H., appointed on 07 July 1995.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-05-19 and the date for the next filing is 2024-06-02. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 30 July 2024.

Dalestead Limited Address / Contact

Office Address 4 Buttercrambe Road
Office Address2 Stamford Bridge
Town York
Post code YO41 1AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03058653
Date of Incorporation Fri, 19th May 1995
Industry Other service activities not elsewhere classified
End of financial Year 30th October
Company age 29 years old
Account next due date Tue, 30th Jul 2024 (90 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Kevin H.

Position: Director

Appointed: 12 July 2013

Christine H.

Position: Director

Appointed: 07 July 1995

Christine H.

Position: Secretary

Appointed: 07 July 1995

Michael H.

Position: Director

Appointed: 12 July 2013

Resigned: 16 June 2022

David H.

Position: Director

Appointed: 07 July 1995

Resigned: 26 July 2019

Irene H.

Position: Nominee Secretary

Appointed: 19 May 1995

Resigned: 07 July 1995

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 19 May 1995

Resigned: 07 July 1995

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Christine H. This PSC and has 25-50% shares. The second one in the persons with significant control register is David H. This PSC owns 25-50% shares.

Christine H.

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

David H.

Notified on 6 April 2016
Ceased on 26 July 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand849 202228 612220 786121 982377 345863 684926 904
Current Assets1 135 0721 276 0661 450 5731 420 8511 476 3441 837 2062 031 447
Debtors71 318823 813918 692894 485899 786877 110866 555
Net Assets Liabilities3 409 6203 514 4113 674 1803 817 3483 894 5084 150 8664 312 501
Other Debtors7 1685 1527 50434 48142 6621 7681 025
Property Plant Equipment2 170 2592 150 1002 139 2802 133 6692 178 5792 146 7582 115 723
Total Inventories164 552173 641261 095354 384149 21346 412187 988
Other
Accrued Liabilities73 293101 373115 12951 04553 36663 296116 748
Accumulated Depreciation Impairment Property Plant Equipment330 276333 725359 853386 895429 630461 451472 736
Additions Other Than Through Business Combinations Property Plant Equipment 51 29825 80838 00096 64524 000 
Administrative Expenses 360 890299 182    
Amounts Owed By Related Parties 738 831756 905760 745760 745810 745807 794
Amounts Owed To Related Parties    40 00026 250 
Average Number Employees During Period6665564
Comprehensive Income Expense104 429113 891159 769    
Cost Sales 168 163254 367    
Creditors267 899289 476295 450118 015132 202211 706219 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment -35 014-4 836-7 996-3 520-11 751-18 237
Disposals Property Plant Equipment -68 008-10 500-16 569-9 000-24 000-19 750
Dividends Paid -5 000     
Fixed Assets2 576 4992 556 3402 545 5202 539 9092 584 8192 552 9982 521 963
Gross Profit Loss 500 397496 251    
Increase From Depreciation Charge For Year Property Plant Equipment 38 46330 96435 03846 25543 57229 522
Investment Property406 240406 240406 240406 240406 240406 240406 240
Investment Property Fair Value Model406 240406 240406 240406 240406 240406 240406 240
Issue Equity Instruments 900     
Net Current Assets Liabilities867 173986 5901 155 1231 302 8361 344 1421 625 5001 812 289
Operating Profit Loss 139 507197 069    
Other Creditors172 893165 819109 89817931837 03935 579
Other Interest Receivable Similar Income Finance Income  367    
Prepayments37 34639 79947 68547 15029 58428 21044 468
Profit Loss104 429113 891159 769    
Profit Loss On Ordinary Activities Before Tax 139 507197 436    
Property Plant Equipment Gross Cost2 500 5352 483 8252 499 1332 520 5642 608 2092 608 2092 588 459
Provisions For Liabilities Balance Sheet Subtotal34 05228 51926 46325 39734 45327 63221 751
Taxation Social Security Payable2 3092 6542 87644 72428 20772 26157 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities 25 61637 667    
Total Assets Less Current Liabilities3 443 6723 547 9303 700 6433 842 7453 928 9614 178 4984 334 252
Trade Creditors Trade Payables19 40419 63027 82422 06710 31112 8609 494
Trade Debtors Trade Receivables26 80440 031106 59852 10966 79536 38713 268
Turnover Revenue 668 560750 618    
Amount Specific Advance Or Credit Directors  -109 6238 27425 182182 
Amount Specific Advance Or Credit Made In Period Directors   117 897  1 061
Amount Specific Advance Or Credit Repaid In Period Directors     -25 000-1 243

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 27th, July 2023 		Free Download (13 pages)

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