Founded in 2015, J B Dale, classified under reg no. 09806512 is an active company. Currently registered at 79a High Street TW11 8HG, Teddington the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
There is a single director in the company at the moment - Julian D., appointed on 2 October 2015. In addition, a secretary was appointed - Beatrice E., appointed on 2 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79a High Street |
| Town | Teddington |
| Post code | TW11 8HG |
| Country of origin | United Kingdom |
| Registration Number | 09806512 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (220 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Secretary
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Julian D. The abovementioned PSC has significiant influence or control over this company,.
Julian D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 2 041 | |||||
| Balance Sheet | ||||||
| Current Assets | 3 993 | 3 228 | 2 987 | 4 161 | 4 268 | 5 095 |
| Net Assets Liabilities | 2 041 | 1 816 | 1 601 | 2 638 | 2 743 | 2 711 |
| Cash Bank In Hand | 3 694 | |||||
| Debtors | 299 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 2 039 | |||||
| Shareholder Funds | 2 041 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -990 | -960 | -960 | -960 | -960 | -960 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 962 | 452 | 426 | 563 | 565 | 1 424 |
| Operating Profit Loss | 1 241 | 128 | ||||
| Other Operating Expenses Format2 | 3 497 | 2 419 | ||||
| Other Operating Income Format2 | 2 101 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 137 | |||||
| Profit Loss | 2 039 | -225 | -216 | 1 037 | 104 | -32 |
| Profit Loss On Ordinary Activities Before Tax | 2 549 | -281 | -216 | 1 241 | 128 | -39 |
| Staff Costs Employee Benefits Expense | 6 410 | 8 974 | 7 692 | 7 692 | 7 692 | 1 923 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 510 | -56 | 204 | 24 | -7 | |
| Total Assets Less Current Liabilities | 3 031 | 2 776 | 2 561 | 3 598 | 3 703 | 3 671 |
| Turnover Revenue | 10 941 | 10 468 | 9 288 | 12 430 | 8 138 | 3 557 |
| Creditors Due Within One Year | 1 952 | |||||
| Net Current Assets Liabilities | 2 041 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy