Founded in 2016, S F Dale Commercials, classified under reg no. 09951329 is an active company. Currently registered at Springfields DE6 1QW, Ashbourne the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Caren D., Stephen D.. Of them, Stephen D. has been with the company the longest, being appointed on 14 January 2016 and Caren D. has been with the company for the least time - from 16 September 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Springfields |
| Office Address2 | Parwich |
| Town | Ashbourne |
| Post code | DE6 1QW |
| Country of origin | United Kingdom |
| Registration Number | 09951329 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Dormant Company |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 16 September 2022
Position: Director
Appointed: 14 January 2016
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Caren D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stephen D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caren D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 5 831 | 8 972 | 1 633 | 54 666 | 84 262 | 22 784 | 80 676 |
| Current Assets | 100 | 55 919 | 23 986 | 51 771 | 106 666 | 206 413 | 181 242 | 169 445 |
| Debtors | 50 088 | 15 014 | 50 138 | 52 000 | 122 151 | 158 458 | 88 769 | |
| Other Debtors | 50 088 | 15 014 | 50 138 | 50 000 | 120 151 | 156 458 | 86 769 | |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 979 | 2 497 | 10 460 | 49 827 | 85 781 | 14 827 | 5 230 | |
| Net Current Assets Liabilities | 100 | 34 940 | 21 489 | 41 311 | 56 839 | 120 632 | 166 415 | 164 215 |
| Other Creditors | 12 192 | 2 317 | 8 411 | 35 200 | 66 194 | 2 723 | 3 480 | |
| Other Taxation Social Security Payable | 8 788 | 180 | 2 049 | 14 627 | 19 587 | 12 105 | 1 750 | |
| Total Assets Less Current Liabilities | 100 | 34 940 | 21 489 | 41 311 | 56 839 | 120 632 | 166 415 | 164 215 |
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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