A & J D'alton Limited in Chipping Campden, GL55 6AL

Description

Data updated on: 01-11-2020

A & J D'alton Limited with Companies House Reg No. 05218200 has been in this business field for sixteen years. The Private Limited Company can be contacted at Drury House, High Street, Chipping Campden and its area code is GL55 6AL. This business's classified under the NACE and SIC code 71129 - Other engineering activities. 2019-04-30 is the last time when the company accounts were reported.

We have a group of two directors supervising the business at the current moment, specifically Anthony D. and Jacqueline S. who have been carrying out the directors obligations for sixteen years.

Executives with significant control over the firm are: Anthony D. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand						12 865	431	20 442	1 517
Current Assets	23 096	4 745	4 745	30 531	30 531	126 755	126 095	29 299	7 376
Debtors	23 068	4 735	4 735	27 070	27 070	113 890	125 664	8 857	5 859
Net Assets Liabilities						183 284	190 225	95 379	80 924
Other Debtors						2 750	1 375
Property Plant Equipment								1 995	1 330
Cash Bank In Hand	28	10	10	3 461	3 461	12 865
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	61 154	31 313	31 313	73 602	73 602	183 284
Tangible Fixed Assets	305

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 152	31 311	31 311	73 600	73 600	183 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 909	1 909	2 575	3 240
Additions Other Than Through Business Combinations Property Plant Equipment								2 661
Average Number Employees During Period						2	2	2	2
Bank Overdrafts							5 049
Corporation Tax Payable						27 420	21 623	25 956
Creditors						43 471	35 870	35 915	27 782
Fixed Assets	100 305		100 000				100 000	101 995	101 330
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 500	6 875	5 500	5 640
Increase From Depreciation Charge For Year Property Plant Equipment								666	665
Intangible Assets						100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-39 151	-68 687	-68 687	-26 398	-26 398	83 284	90 225	-6 616	-20 406
Other Creditors						2 730	2 500	2 750	2 750
Other Taxation Social Security Payable						8 251	6 525	1 825
Property Plant Equipment Gross Cost						1 909	1 909	4 570	4 570
Taxation Social Security Payable								27 781	24 874
Trade Creditors Trade Payables						5 070	173	5 384	158
Trade Debtors Trade Receivables						10 650	13 444	8 857	5 859
Capital Employed	61 154	31 313	31 313	73 602	73 602	183 284
Creditors Due Within One Year	62 247	73 432	73 432	56 929	56 929	43 471
Intangible Fixed Assets Cost Or Valuation	100 000		100 000		100 000	100 000
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 909		1 909		1 909	1 909
Tangible Fixed Assets Depreciation	1 604		1 909		1 909	1 909
Tangible Fixed Assets Depreciation Charged In Period			305

Company staff

Anthony D.

Role: Director

Appointed: 31 August 2004

Latest update: 8 September 2020

Jacqueline S.

Role: Director

Appointed: 31 August 2004

Latest update: 8 September 2020

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	14 September 2021
Confirmation statement last made up date	31 August 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 October 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019

A & J D'alton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Jacqueline S.

Jacqueline S.

People with significant control

Anthony D.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies