Founded in 2011, Dallas Fieldwork, classified under reg no. NI608783 is an active company. Currently registered at At The Offices Of Johnston Graham Limited BT4 1PD, Belfast the company has been in the business for 14 years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Rosemary D., Samuel D.. Of them, Rosemary D., Samuel D. have been with the company the longest, being appointed on 26 August 2011. As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | At The Offices Of Johnston Graham Limited |
Office Address2 | 216-218 Holywood Road |
Town | Belfast |
Post code | BT4 1PD |
Country of origin | United Kingdom |
Registration Number | NI608783 |
Date of Incorporation | Fri, 26th Aug 2011 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (408 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 26 August 2011
Position: Director
Appointed: 26 August 2011
The register of PSCs that own or control the company consists of 2 names. As we established, there is Sameul D. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rosemary D. This PSC owns 50,01-75% shares.
Sameul D.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
Rosemary D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 73 199 | 55 692 | 47 223 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 73 612 | 49 619 | ||||||||
Current Assets | 121 222 | 78 477 | 76 075 | 68 229 | 58 966 | 62 333 | 41 983 | 59 800 | 53 711 | 22 522 |
Debtors | 65 916 | 35 988 | 2 463 | 18 610 | ||||||
Net Assets Liabilities | 47 223 | 38 341 | ||||||||
Property Plant Equipment | 513 | 579 | ||||||||
Cash Bank In Hand | 55 306 | 42 489 | 73 612 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 199 | 55 692 | 47 223 | |||||||
Tangible Fixed Assets | 3 283 | 2 143 | 513 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 73 099 | 55 592 | 47 123 | |||||||
Shareholder Funds | 73 199 | 55 692 | 47 223 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 256 | |||||||||
Total Fixed Assets Cost Or Valuation | 6 534 | 7 790 | ||||||||
Total Fixed Assets Depreciation | 3 251 | 5 647 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 2 396 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 299 | 10 068 | 13 352 | 15 606 | 22 146 | 25 603 | 4 469 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 277 | 8 078 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 867 | |||||||||
Average Number Employees During Period | 11 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | ||
Corporation Tax Payable | 6 876 | 6 423 | ||||||||
Creditors | 29 365 | 23 168 | 23 080 | 29 154 | 10 521 | 14 442 | 15 327 | 11 758 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Fixed Assets | 3 283 | 2 143 | 513 | 579 | 611 | 970 | 1 369 | 373 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 801 | |||||||||
Net Current Assets Liabilities | 69 916 | 53 549 | 46 710 | 37 762 | 35 886 | 33 179 | 31 462 | 45 358 | 38 384 | 10 764 |
Other Creditors | 4 955 | 13 040 | ||||||||
Other Taxation Social Security Payable | 17 534 | 11 004 | ||||||||
Property Plant Equipment Gross Cost | 7 790 | 8 657 | ||||||||
Total Assets Less Current Liabilities | 73 199 | 55 692 | 47 223 | 38 341 | 36 497 | 34 149 | 32 831 | 45 731 | 38 384 | 10 764 |
Trade Debtors Trade Receivables | 2 463 | 18 610 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 51 306 | 24 928 | ||||||||
Tangible Fixed Assets Additions | 1 256 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 534 | 7 790 | 7 790 | |||||||
Tangible Fixed Assets Depreciation | 3 251 | 5 647 | 7 277 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 396 | |||||||||
Creditors Due Within One Year | 24 928 | 29 365 | ||||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 630 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 31st August 2024 to 28th February 2025 filed on: 1st, April 2025 |
accounts | Free Download (1 page) |
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