R Dalton Ac Limited is a private limited company located at 18 - 22 Stoney Lane, Yardley, Birmingham B25 8YP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Jill G., appointed on 09 November 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2022-11-08 and the date for the next filing is 2023-11-22. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 18 - 22 Stoney Lane |
| Office Address2 | Yardley |
| Town | Birmingham |
| Post code | B25 8YP |
| Country of origin | United Kingdom |
| Registration Number | 11055341 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
The list of PSCs who own or control the company includes 1 name. As we identified, there is Jill G. The abovementioned PSC and has 75,01-100% shares.
Jill G.
| Notified on | 9 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 348 | 9 039 | 18 422 | 18 995 | 22 857 |
| Current Assets | 50 523 | 23 626 | 52 882 | 55 475 | 73 259 |
| Debtors | 33 175 | 14 587 | 34 460 | 36 480 | 50 402 |
| Net Assets Liabilities | 16 507 | 5 562 | 2 886 | 3 771 | 3 536 |
| Other Debtors | 25 802 | 14 587 | 21 746 | 25 527 | 39 060 |
| Property Plant Equipment | 16 163 | 12 122 | 8 082 | 4 041 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 041 | 8 082 | 11 823 | 15 764 | 20 204 |
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 |
| Creditors | 13 395 | 11 367 | 9 340 | 7 313 | 69 723 |
| Finance Lease Liabilities Present Value Total | 13 395 | 11 367 | 9 340 | 7 313 | 7 313 |
| Increase Decrease In Property Plant Equipment | 19 705 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 041 | 4 041 | 4 040 | 4 041 | 4 041 |
| Net Current Assets Liabilities | 13 739 | 4 807 | 4 144 | 7 043 | 3 536 |
| Other Creditors | 16 460 | 11 296 | 32 681 | 31 929 | 46 977 |
| Other Taxation Social Security Payable | 16 055 | 5 496 | 12 871 | 14 476 | 15 433 |
| Property Plant Equipment Gross Cost | 20 204 | 20 204 | 19 705 | 20 204 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 204 | ||||
| Total Assets Less Current Liabilities | 29 902 | 16 929 | 12 226 | 11 084 | 3 536 |
| Trade Creditors Trade Payables | 2 242 | 1 159 | |||
| Trade Debtors Trade Receivables | 7 373 | 12 714 | 10 953 | 11 342 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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