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Dhaliwal News Limited TYNE & WEAR

Dhaliwal News Limited is a private limited company registered at 295 Denton Road Denton Burn, Newcastle Upon Tyne, Tyne & Wear NE15 7HJ. Its total net worth is estimated to be roughly 18736 pounds, while the fixed assets the company owns total up to 130570 pounds. Incorporated on 2005-06-13, this 18-year-old company is run by 2 directors and 1 secretary.
Director Jaswant D., appointed on 13 June 2005. Director Gurpreet K., appointed on 13 June 2005.
Switching the focus to secretaries, we can name: Jaswant D., appointed on 13 June 2005.
The last confirmation statement was sent on 2022-12-13 and the date for the next filing is 2023-12-27. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

Dhaliwal News Limited Address / Contact

Office Address 295 Denton Road Denton Burn
Office Address2 Newcastle Upon Tyne
Town Tyne & Wear
Post code NE15 7HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05478730
Date of Incorporation Mon, 13th Jun 2005
Industry
End of financial Year 28th February
Company age 19 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Jaswant D.

Position: Director

Appointed: 13 June 2005

Jaswant D.

Position: Secretary

Appointed: 13 June 2005

Gurpreet K.

Position: Director

Appointed: 13 June 2005

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 13 June 2005

Resigned: 13 June 2005

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 13 June 2005

Resigned: 13 June 2005

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Jaswant D. This PSC and has 50,01-75% shares.

Jaswant D.

Notified on 3 September 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth121 540114 575107 203100100       
Balance Sheet
Cash Bank On Hand    14 35645 06823 88421 30936 72675 98393 038129 643
Current Assets69 64394 94085 38777 21586 262118 470107 517107 664125 253192 384203 040224 644
Debtors    5561 9021 6831 4051 57765131
Net Assets Liabilities    20 84270 85191 984112 365108 127125 609111 455102 681
Other Debtors    5561 9021 6831 4051 577649  
Property Plant Equipment    8 3756 57510 2758 4756 67539 85031 31722 765
Total Inventories    71 35071 50081 95084 95086 950115 750110 000 
Cash Bank In Hand7 8984 7907 937100100       
Intangible Fixed Assets102 804102 804102 804102 804        
Net Assets Liabilities Including Pension Asset Liability121 540114 575107 203100100       
Stocks Inventory61 74590 15077 45070 250        
Tangible Fixed Assets27 76619 57713 45910 175        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve121 440114 475107 10368 640        
Shareholder Funds121 540114 575107 203100100       
Other
Accumulated Amortisation Impairment Intangible Assets    68 53068 53068 53068 53068 53068 530102 795137 060
Accumulated Depreciation Impairment Property Plant Equipment    59 78261 58263 38265 18266 98276 52285 06493 607
Average Number Employees During Period     10  4666
Bank Borrowings Overdrafts    5 05070414 06412 76615 23875 00064 88755 072
Corporation Tax Payable        34 99943 62635 39748 413
Creditors    2 7623054 1682 522876100 09677 02656 601
Dividends Paid On Shares        102 804   
Fixed Assets130 570122 381116 263112 979111 179109 379113 079111 279109 479142 65499 85657 039
Increase From Amortisation Charge For Year Intangible Assets          34 26534 265
Increase From Depreciation Charge For Year Property Plant Equipment     1 8001 8001 8001 8009 5408 5338 543
Intangible Assets    102 804102 804102 804102 804102 804102 80468 53934 274
Intangible Assets Gross Cost    171 334171 334171 334171 334171 334171 334171 334 
Net Current Assets Liabilities-6 50227 442-1 123-38 889-87 575-38 223-16 9273 608-47683 05188 634102 243
Other Creditors    74 37736 02117 83018 98724 33825 09612 1391 529
Other Taxation Social Security Payable    14 33021 73823 26932 58343 53411 74023 53118 908
Property Plant Equipment Gross Cost    68 15768 15773 65773 65773 657116 372116 372 
Total Additions Including From Business Combinations Property Plant Equipment      5 500  42 715  
Total Assets Less Current Liabilities124 068115 558115 14074 09023 60471 15696 152114 887109 003225 705188 492159 282
Trade Creditors Trade Payables    80 08098 23069 28139 72042 61921 60119 2239 750
Trade Debtors Trade Receivables        2231
Creditors Due After One Year  7 9375 350        
Creditors Due Within One Year76 14567 49886 510116 104        
Finance Lease Liabilities Present Value Total    2 7623054 1682 522876   
Intangible Fixed Assets Aggregate Amortisation Impairment68 53068 53068 530         
Intangible Fixed Assets Amortisation Charged In Period 34 265          
Intangible Fixed Assets Cost Or Valuation171 334171 334171 334         
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges2 528983          
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  9 000         
Tangible Fixed Assets Cost Or Valuation64 08764 08768 157         
Tangible Fixed Assets Depreciation36 32144 51054 69857 982        
Tangible Fixed Assets Depreciation Charged In Period 8 18914 4923 284        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 304         
Tangible Fixed Assets Disposals  4 930         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 28th, November 2023 		Free Download (13 pages)

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