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Dalroad Norslo Limited LUTON

Dalroad Norslo started in year 1993 as Private Limited Company with registration number 02860933. The Dalroad Norslo company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Luton at Enterprise Way. Postal code: LU3 4BU. Since Friday 1st September 2006 Dalroad Norslo Limited is no longer carrying the name Dalroad Distribution.

Currently there are 2 directors in the the company, namely Deborah C. and David C.. In addition one secretary - David C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dalroad Norslo Limited Address / Contact

Office Address Enterprise Way
Office Address2 Bramingham Business Park
Town Luton
Post code LU3 4BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02860933
Date of Incorporation Mon, 11th Oct 1993
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 30th April
Company age 31 years old
Account next due date Wed, 31st Jan 2024 (78 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Deborah C.

Position: Director

Appointed: 03 April 2003

David C.

Position: Secretary

Appointed: 03 April 2003

David C.

Position: Director

Appointed: 03 April 2003

Janet T.

Position: Director

Appointed: 06 September 1994

Resigned: 03 April 2003

Ida W.

Position: Director

Appointed: 06 September 1994

Resigned: 03 April 2003

Peter W.

Position: Director

Appointed: 06 September 1994

Resigned: 03 April 2003

Susan C.

Position: Secretary

Appointed: 31 January 1994

Resigned: 16 May 1995

Ian K.

Position: Director

Appointed: 12 October 1993

Resigned: 09 November 1998

Janet T.

Position: Secretary

Appointed: 11 October 1993

Resigned: 03 April 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 1993

Resigned: 11 October 1993

Ida W.

Position: Director

Appointed: 11 October 1993

Resigned: 12 October 1993

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David C. This PSC has significiant influence or control over the company,.

David C.

Notified on 11 October 2016
Nature of control: significiant influence or control

Company previous names

Dalroad Distribution September 1, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth552 840514 802504 694604 993791 985       
Balance Sheet
Cash Bank In Hand31 01213 80765 19949 754136 523       
Cash Bank On Hand    136 523164 881198 926 346 12192 557166 939244 518
Current Assets1 288 3261 268 0172 080 3902 077 625        
Debtors682 614673 7381 282 4301 208 2481 186 6281 236 3501 545 807 1 265 8241 845 1801 088 0011 137 949
Intangible Fixed Assets  982 733714 607506 594       
Net Assets Liabilities     929 527959 492982 8891 056 1631 220 6491 187 0391 042 087
Net Assets Liabilities Including Pension Asset Liability552 840514 802504 694604 993791 985       
Other Debtors43 93048 406104 116118 468119 954118 151110 971 133 309745 841139 671 
Property Plant Equipment    165 895159 848159 497 185 305135 790155 571161 837
Stocks Inventory574 700580 472732 761819 623960 999       
Tangible Fixed Assets107 41999 77193 487133 045165 895       
Total Inventories    960 999962 1431 148 533 879 822703 178933 436869 644
Trade Debtors638 684625 3321 178 3141 089 7801 066 674       
Reserves/Capital
Called Up Share Capital 5 0005 0005 0005 000       
Profit Loss Account Reserve487 840449 802439 694539 993726 985       
Shareholder Funds552 840514 802504 694604 993791 985       
Other
Average Number Employees During Period        20191816
Bank Borrowings Overdrafts      110 921 38 333114 159123 329110 000
Creditors     1 698 450-2 219 090-1 886 0931 304 6101 095 657793 8821 073 217
Creditors Due After One Year166 889175 255625 937506 435295 256       
Creditors Due Within One Year959 442961 1572 052 4061 837 4401 889 429       
Finished Goods Goods For Resale    960 999962 1431 148 533 879 822703 178933 436869 644
Fixed Asset Investments Cost Or Valuation289 760289 76031 02731 02731 027       
Fixed Asset Investments Disposals  258 733         
Fixed Assets397 179389 5311 107 247878 679703 516575 769449 395 280 894166 817186 598192 864
Intangible Assets    506 594384 894258 871 64 562   
Intangible Fixed Assets Additions  982 733820        
Intangible Fixed Assets Aggregate Amortisation Impairment   268 946374 101       
Intangible Fixed Assets Amortisation Charged In Period   268 946105 155       
Intangible Fixed Assets Cost Or Valuation  982 733983 553983 553       
Investments Fixed Assets289 760289 76031 02731 02731 02731 02731 027 31 02731 02731 02731 027
Net Current Assets Liabilities328 884306 86027 984240 185394 721 577 444742 9491 268 4611 545 2581 394 4941 178 894
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests5 0005 0005 0005 000        
Number Shares Allotted 60 00060 00060 00060 0005 0005 000  5 0005 0005 000
Other Reserves60 00060 00060 00060 00060 000       
Par Value Share 111111  111
Provisions For Liabilities Balance Sheet Subtotal     8 85711 101 8 8357 24913 84016 858
Provisions For Liabilities Charges6 3346 3344 6007 43610 996       
Share Capital Allotted Called Up Paid60 00060 00060 00060 00060 000       
Tangible Fixed Assets Additions 18 50018 67078 37162 899       
Tangible Fixed Assets Cost Or Valuation453 389471 889490 237506 346        
Tangible Fixed Assets Depreciation345 970372 118396 750373 301385 725       
Tangible Fixed Assets Depreciation Charged In Period 26 14824 63226 927-8 576       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   -50 37621 000       
Tangible Fixed Assets Disposals  32262 26217 625       
Total Assets Less Current Liabilities726 063696 3911 135 2311 118 8641 098 2371 240 6931 026 8391 115 1851 468 0511 712 0751 581 0921 371 758

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution Restoration
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 22nd, January 2024 		Free Download (10 pages)

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