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P & C Daley-smith Ltd SCARBOROUGH

P & C Daley-smith started in year 2005 as Private Limited Company with registration number 05545376. The P & C Daley-smith company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Scarborough at J W S Hopper Hill Road. Postal code: YO11 3YS.

At the moment there are 2 directors in the the company, namely Candy D. and Paul D.. In addition one secretary - Candy D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO12 6HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1051668 . It is located at South Field, Main Street, Scarborough with a total of 1 cars.

P & C Daley-smith Ltd Address / Contact

Office Address J W S Hopper Hill Road
Office Address2 Scarborough Business Park
Town Scarborough
Post code YO11 3YS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05545376
Date of Incorporation Wed, 24th Aug 2005
Industry Other cleaning services
End of financial Year 31st August
Company age 19 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Candy D.

Position: Director

Appointed: 25 August 2005

Candy D.

Position: Secretary

Appointed: 25 August 2005

Paul D.

Position: Director

Appointed: 25 August 2005

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul D. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Candy D. This PSC owns 25-50% shares.

Paul D.

Notified on 24 August 2016
Nature of control: 50,01-75% shares

Candy D.

Notified on 24 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3612 07328 46528 081        
Balance Sheet
Cash Bank On Hand          113 42552 929
Current Assets66 92072 60998 316113 081114 586122 791189 628205 715267 158266 956338 091308 267
Debtors51 85454 30279 29360 424      193 078195 338
Net Assets Liabilities   56 58874 46276 728149 634184 702242 168241 061305 272333 346
Property Plant Equipment          159 361219 944
Total Inventories          35 00060 000
Cash Bank In Hand663071 02334 657        
Intangible Fixed Assets13 9829 3224 662         
Net Assets Liabilities Including Pension Asset Liability 2 07328 465         
Stocks Inventory15 00018 00018 00018 000        
Tangible Fixed Assets32 06322 88285 83562 384        
Reserves/Capital
Called Up Share Capital100100100100        
Profit Loss Account Reserve2611 97328 36527 981        
Shareholder Funds3612 07328 46528 081        
Other
Version Production Software       2 021  2 0241
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 225-1 225-1 270-1 2701 2701 3053 4421 435 
Accumulated Amortisation Impairment Intangible Assets          46 60246 602
Accumulated Depreciation Impairment Property Plant Equipment          204 009270 338
Additions Other Than Through Business Combinations Intangible Assets           195 551
Additions Other Than Through Business Combinations Property Plant Equipment           164 846
Average Number Employees During Period       44448
Creditors   46 00844 60635 134138 218120 027173 752164 327194 158346 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment           19 797
Disposals Property Plant Equipment           37 934
Fixed Assets46 04532 20490 49762 38464 14850 196100 116100 284150 067141 872159 361415 495
Increase From Depreciation Charge For Year Property Plant Equipment           86 126
Intangible Assets           195 551
Intangible Assets Gross Cost          46 602242 153
Net Current Assets Liabilities-10 614-4 04320 95340 21256 14562 936111 35585 68893 406102 629201 33938 356
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          3 412 
Property Plant Equipment Gross Cost          363 370490 282
Provisions For Liabilities Balance Sheet Subtotal           168
Total Assets Less Current Liabilities35 43128 161111 450102 596120 293113 132150 905185 972243 473244 501306 706377 139
Creditors Due After One Year29 27622 01965 81846 008        
Creditors Due Within One Year77 53476 65277 36372 869        
Intangible Fixed Assets Aggregate Amortisation Impairment32 62037 28041 94046 602        
Intangible Fixed Assets Amortisation Charged In Period 4 6604 6604 662        
Intangible Fixed Assets Cost Or Valuation 46 60246 60246 602        
Number Shares Allotted 100100100        
Par Value Share 111        
Provisions For Liabilities Charges5 7944 06917 16728 507        
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions  71 7411 141        
Tangible Fixed Assets Cost Or Valuation 75 662103 688104 829        
Tangible Fixed Assets Depreciation43 59952 78017 85342 445        
Tangible Fixed Assets Depreciation Charged In Period 9 1817 78824 592        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  42 715         
Tangible Fixed Assets Disposals  43 715         

Transport Operator Data

South Field
Address Main Street , Flixton
City Scarborough
Post code YO11 3UD
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company accounts made up to 2022-08-31
filed on: 26th, May 2023 		Free Download (5 pages)

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