Anthony Dalton Limited in Stevenage, SG1 2FP

Description

Data updated on: 09-09-2021

This business was located in Stevenage under the following Company Registration No.: 06041584. This firm was established in 2007. The office of the firm was situated at Building 15 Gateway 1000 Arlington Business Park. The post code for this location is SG1 2FP. The company was dissolved in 2021, meaning it had been active for 14 years.

Anthony D. was this specific company's director, selected to lead the company in 2007.

Anthony D. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 151	49 120	48 771	65 141	78 130	64 682

Balance Sheet
Cash Bank In Hand	20 382	60 714	51 281	63 914	54 833	39 234
Cash Bank On Hand						39 234	62 418
Current Assets	24 911	68 320	59 000	68 906	67 022	40 374	66 556	54 027	54 017	15 029
Debtors	4 529	7 606	7 719	4 992	12 189	1 140	4 138
Net Assets Liabilities						64 682	78 335
Net Assets Liabilities Including Pension Asset Liability	25 151	49 120	48 771	65 141	78 130	64 682
Property Plant Equipment						39 505	42 279
Tangible Fixed Assets	11 187	8 732	23 578	21 574	33 801	39 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 051	49 020	48 671	65 041	78 030	64 582
Shareholder Funds	25 151	49 120	48 771	65 141	78 130	64 682

Other Financial Data
Accrued Liabilities						1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment						73 872	89 935
Average Number Employees During Period							1	1	1
Corporation Tax Payable						4 877	13 925
Creditors						7 470	30 500	19 292	22 088	17 129
Creditors Due Within One Year		26 574	29 304	21 284	16 262	7 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 079
Disposals Property Plant Equipment							3 296
Fixed Assets	11 187	8 732					42 279	40 031	22 678	26 603
Increase From Depreciation Charge For Year Property Plant Equipment							17 142
Net Current Assets Liabilities	13 964	41 747	29 696	47 622	50 760	32 904	44 801	34 735	31 929	-2 100
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income							4 138
Property Plant Equipment Gross Cost						113 377	132 214
Provisions For Liabilities Balance Sheet Subtotal						7 727	8 745
Provisions For Liabilities Charges	0	1 359	4 503	4 055	6 431	7 727
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 015	23 558	11 710	31 830	29 022
Tangible Fixed Assets Cost Or Valuation	23 108	22 438	44 179	54 128	84 355	113 377
Tangible Fixed Assets Depreciation	11 921	13 706	20 601	32 554	50 554	73 872
Tangible Fixed Assets Depreciation Charged In Period			8 137	13 714	19 603	23 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 242	1 761	1 603
Tangible Fixed Assets Disposals		-1 685	1 817	1 761	1 603
Total Additions Including From Business Combinations Property Plant Equipment							22 133
Total Assets Less Current Liabilities	25 151	50 479	53 274	69 196	84 561	72 409	78 335	74 766	54 607	24 503
Trade Creditors Trade Payables							5 235
Trade Debtors Trade Receivables						1 140
Creditors Due Within One Year Total Current Liabilities	10 947	26 573
Tangible Fixed Assets Depreciation Charge For Period		2 937
Tangible Fixed Assets Depreciation Disposals		-1 152

Company staff

Sean D.

Role: Secretary

Appointed: 04 January 2007

Latest update: 1 April 2024

Anthony D.

Role: Director

Appointed: 04 January 2007

Latest update: 1 April 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	30 January 2021
Confirmation statement last made up date	19 December 2019

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 May 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2019
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 September 2013

Anthony Dalton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean D.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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