Founded in 2016, Dalgleish Properties, classified under reg no. 10037030 is an active company. Currently registered at 12 Columbine Grove HG3 2UX, Harrogate the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Natalie D., Philip D.. Of them, Natalie D., Philip D. have been with the company the longest, being appointed on 2 March 2016. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Columbine Grove |
| Town | Harrogate |
| Post code | HG3 2UX |
| Country of origin | United Kingdom |
| Registration Number | 10037030 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2016
Position: Director
Appointed: 02 March 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Philip D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Natalie D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Natalie D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 746 | 8 393 | 13 312 | 14 279 | 4 917 | 6 156 | 5 826 |
| Current Assets | 64 746 | 9 843 | 13 996 | 14 963 | 6 219 | 6 156 | 147 683 |
| Debtors | 1 450 | 684 | 684 | 1 302 | 141 857 | ||
| Net Assets Liabilities | -107 694 | -194 262 | -267 363 | -269 493 | -272 597 | -298 578 | -224 642 |
| Other Debtors | 1 450 | 139 886 | |||||
| Property Plant Equipment | 18 946 | 14 365 | 4 256 | 9 223 | 12 823 | 4 705 | 399 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 426 | 1 638 | 1 667 | 1 838 | 1 441 | 3 850 | 4 475 |
| Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 474 | 21 392 | 34 217 | 41 726 | 51 122 | 59 800 | 64 424 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 602 800 | 302 175 | 344 450 | 7 551 | |||
| Bank Borrowings | 501 165 | 702 428 | 988 350 | 1 049 100 | 1 054 844 | 1 054 844 | 853 580 |
| Bank Borrowings Overdrafts | 501 165 | 702 428 | 988 350 | 1 049 100 | 1 054 844 | 1 054 844 | 853 580 |
| Creditors | 501 165 | 702 428 | 988 350 | 1 049 100 | 1 054 844 | 1 054 844 | 853 580 |
| Deferred Tax Asset Debtors | 684 | 684 | |||||
| Fixed Assets | 668 019 | 932 300 | 1 261 121 | 1 268 119 | 1 296 552 | 1 288 434 | 1 042 753 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 474 | 11 918 | 12 825 | 7 509 | 9 396 | 8 678 | 4 624 |
| Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | |||
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | ||
| Investment Property | 626 993 | 901 375 | 1 245 825 | 1 253 376 | 1 283 729 | 1 283 729 | 1 042 354 |
| Investment Property Fair Value Model | 626 993 | 901 375 | 1 245 825 | 1 253 376 | 1 283 729 | 1 283 729 | 1 042 354 |
| Net Current Assets Liabilities | -267 712 | -420 937 | -540 134 | -488 512 | -509 222 | -527 085 | -407 085 |
| Property Plant Equipment Gross Cost | 28 420 | 35 757 | 38 473 | 50 949 | 63 945 | 64 505 | 64 823 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 836 | 3 197 | 5 083 | 5 083 | 6 730 | ||
| Total Additions Including From Business Combinations Intangible Assets | 27 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 420 | 7 337 | 2 716 | 12 476 | 12 996 | 560 | 318 |
| Total Assets Less Current Liabilities | 400 307 | 511 363 | 720 987 | 779 607 | 787 330 | 761 349 | 635 668 |
| Average Number Employees During Period | 1 | 1 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | ||||||
| Disposals Intangible Assets | 27 600 | ||||||
| Disposals Investment Property Fair Value Model | 241 375 | ||||||
| Other Creditors | 400 | 1 000 | |||||
| Prepayments | 1 302 | 1 971 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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