Dalzell And Beresford Limited in London, W1F 7TA

Description

Data updated on: 01-11-2023

Dalzell And Beresford started conducting its operations in 1968 as a Private Limited Company under the ID 00934782. This business has been prospering for 56 years and the present status is active. The company's headquarters is situated in London at Palladium House 7th Floor. You can also locate the company by the area code, W1F 7TA. 26 years from now the company changed its registered name from Larry Dalzell Associates to Dalzell And Beresford Limited. The firm's SIC and NACE codes are 90030 - Artistic creation. 2021-12-31 is the last time the accounts were filed.

As the data suggests, the following company was formed 56 years ago and has been steered by four directors, out of whom two (Katrina B. and Simon B.) are still active.

The companies that control this firm are: 42 M&P Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 7Th Floor, 1-4 Argyll Street, W1F 7TA and was registered as a PSC under the registration number 08335925.

Previous company's names
Dalzell And Beresford Limited 1998-12-04
Larry Dalzell Associates Limited 1968-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	122 640	347 606

Balance Sheet
Cash Bank On Hand		507 243	568 413	573 582
Current Assets	224 464	508 417	580 899	581 808	570 834	921 559	744 467	1 070 723
Debtors	2 093	1 174	12 486	8 226
Net Assets Liabilities			419 237	448 666	473 946	720 194	692 226	952 310
Other Debtors		108	9 910	258
Property Plant Equipment		8 047	7 450	7 872
Cash Bank In Hand	222 371	507 243
Net Assets Liabilities Including Pension Asset Liability	122 640	347 606
Tangible Fixed Assets	8 203	8 047

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	122 540	347 506
Shareholder Funds	122 640	347 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 500	7 365	9 865	5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment		70 139	73 809	77 687
Additions Other Than Through Business Combinations Property Plant Equipment				4 300
Average Number Employees During Period					6	6	6	6
Corporation Tax Payable		78 522	48 397	42 697
Creditors		168 858	167 622	138 514	114 909	202 664	74 953	154 601
Dividends Paid		68 333	100 333
Fixed Assets	8 203	8 047		7 872	8 006	11 164	11 538	13 343
Increase From Depreciation Charge For Year Property Plant Equipment			3 670	3 878
Net Current Assets Liabilities	224 464	508 417	413 277	442 309	473 305	718 895	685 688	946 467
Other Creditors		58 178	61 665	57 982
Other Taxation Social Security Payable		23 008	26 014	27 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					17 380		16 174	30 345
Profit Loss		291 889	173 374
Property Plant Equipment Gross Cost		78 186	81 259	85 559
Provisions For Liabilities Balance Sheet Subtotal			1 490	1 515
Total Additions Including From Business Combinations Property Plant Equipment			3 073
Total Assets Less Current Liabilities	232 667	516 464	420 727	450 181	481 311	730 059	697 226	959 810
Trade Creditors Trade Payables		9 150	31 546	11 564
Trade Debtors Trade Receivables		1 066	2 576	7 968
Creditors Due After One Year	110 027	168 858
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 807
Tangible Fixed Assets Cost Or Valuation	74 379	78 186
Tangible Fixed Assets Depreciation	66 176	70 139
Tangible Fixed Assets Depreciation Charged In Period		3 963