Dallas Fieldwork Limited BELFAST


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 13 years. Its financial year was closed on Saturday 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 25 June 2024, our data shows no information about any ex officers on these positions.

Dallas Fieldwork Limited Address / Contact

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

Company Information / Profile

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 13 years old
Account next due date Fri, 31st May 2024 (25 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

Company staff

Rosemary D.

Position: Director

Appointed: 26 August 2011

Samuel D.

Position: Director

Appointed: 26 August 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth73 19955 69247 223       
Balance Sheet
Cash Bank On Hand  73 61249 619      
Current Assets121 22278 47776 07568 22958 96662 33341 98359 80053 71122 522
Debtors65 91635 9882 46318 610      
Net Assets Liabilities  47 22338 341      
Property Plant Equipment  513579      
Cash Bank In Hand55 30642 48973 612       
Net Assets Liabilities Including Pension Asset Liability73 19955 69247 223       
Tangible Fixed Assets3 2832 143513       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve73 09955 59247 123       
Shareholder Funds73 19955 69247 223       
Other
Total Fixed Assets Additions 1 256        
Total Fixed Assets Cost Or Valuation6 5347 790        
Total Fixed Assets Depreciation3 2515 647        
Total Fixed Assets Depreciation Charge In Period 2 396        
Accrued Liabilities Not Expressed Within Creditors Subtotal   7 29910 06813 35215 60622 14625 6034 469
Accumulated Depreciation Impairment Property Plant Equipment  7 2778 078      
Additions Other Than Through Business Combinations Property Plant Equipment   867      
Average Number Employees During Period  1110888888
Corporation Tax Payable  6 8766 423      
Creditors  29 36523 16823 08029 15410 52114 44215 32711 758
Depreciation Rate Used For Property Plant Equipment   25      
Fixed Assets3 2832 1435135796119701 369373  
Increase From Depreciation Charge For Year Property Plant Equipment   801      
Net Current Assets Liabilities69 91653 54946 71037 76235 88633 17931 46245 35838 38410 764
Other Creditors  4 95513 040      
Other Taxation Social Security Payable  17 53411 004      
Property Plant Equipment Gross Cost  7 7908 657      
Total Assets Less Current Liabilities73 19955 69247 22338 34136 49734 14932 83145 73138 38410 764
Trade Debtors Trade Receivables  2 46318 610      
Creditors Due Within One Year Total Current Liabilities51 30624 928        
Tangible Fixed Assets Additions 1 256        
Tangible Fixed Assets Cost Or Valuation6 5347 7907 790       
Tangible Fixed Assets Depreciation3 2515 6477 277       
Tangible Fixed Assets Depreciation Charge For Period 2 396        
Creditors Due Within One Year 24 92829 365       
Number Shares Allotted  100       
Par Value Share  1       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Depreciation Charged In Period  1 630       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 26th August 2023
filed on: 30th, August 2023
Free Download (3 pages)

Company search

Advertisements