Dalzell Landscape started in year 2000 as Private Limited Company with registration number NI039448. The Dalzell Landscape company has been functioning successfully for 24 years now and its status is active. The firm's office is based in County Down at 190 Church Road. Postal code: BT18 9RN.
Currently there are 2 directors in the the company, namely Sarah D. and Gareth D.. In addition one secretary - Sarah D. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 190 Church Road |
| Office Address2 | Holywood |
| Town | County Down |
| Post code | BT18 9RN |
| Country of origin | United Kingdom |
| Registration Number | NI039448 |
| Date of Incorporation | Mon, 16th Oct 2000 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Secretary
Appointed: 16 October 2000
Position: Director
Appointed: 16 October 2000
Position: Director
Appointed: 16 October 2000
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Walter D. The abovementioned PSC has significiant influence or control over this company,.
Walter D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 563 | 28 872 | 58 306 | 54 635 | 30 481 | 87 887 |
| Current Assets | 80 354 | 81 504 | 108 890 | 110 980 | 94 074 | 170 585 |
| Debtors | 64 791 | 52 632 | 50 584 | 56 345 | 63 593 | 82 698 |
| Net Assets Liabilities | 115 279 | 101 980 | 119 002 | 115 650 | 131 696 | 176 210 |
| Other Debtors | 7 599 | 7 767 | 10 038 | 7 636 | 7 449 | 9 189 |
| Property Plant Equipment | 145 887 | 135 902 | 159 375 | 187 143 | 202 381 | 226 578 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 451 | 290 558 | 312 407 | 338 644 | 331 109 | 368 310 |
| Average Number Employees During Period | 13 | 12 | 12 | 13 | 9 | |
| Bank Borrowings Overdrafts | 24 167 | 19 583 | 14 583 | |||
| Corporation Tax Payable | 2 156 | 3 646 | 7 758 | 8 400 | 10 259 | 20 168 |
| Creditors | 87 398 | 93 555 | 9 402 | 26 834 | 19 583 | 14 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 107 | 31 751 | 38 587 | 44 772 | 48 072 | |
| Net Current Assets Liabilities | -7 044 | -12 051 | -5 020 | -13 023 | -16 170 | 16 748 |
| Other Creditors | 64 409 | 46 934 | 9 402 | 2 667 | 68 398 | 63 489 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 902 | 12 350 | 52 307 | 10 871 | ||
| Other Disposals Property Plant Equipment | 13 392 | 15 495 | 61 408 | 16 000 | ||
| Other Taxation Social Security Payable | 20 833 | 36 073 | 37 429 | 29 560 | 22 380 | 49 120 |
| Property Plant Equipment Gross Cost | 407 338 | 426 460 | 471 782 | 525 787 | 533 490 | 594 888 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 564 | 21 871 | 25 951 | 31 636 | 34 932 | 52 533 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 122 | 58 714 | 69 500 | 69 111 | 77 398 | |
| Total Assets Less Current Liabilities | 138 843 | 123 851 | 154 355 | 174 120 | 186 211 | 243 326 |
| Trade Creditors Trade Payables | 6 902 | 12 274 | 6 145 | 4 207 | 16 060 | |
| Trade Debtors Trade Receivables | 57 192 | 44 865 | 40 546 | 48 709 | 56 144 | 73 509 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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