D. Dalton & Son Limited in Pimperne, DT11 8US

Description

Data updated on: 01-11-2023

This particular firm is based in Pimperne under the ID 00547444. This company was established in 1955. The main office of this firm is situated at Manor Farm Bushes Road. The area code is DT11 8US. The firm's SIC code is 1500 and has the NACE code: Mixed farming. June 30, 2022 is the last time when the accounts were filed.

Current directors registered by this company include: George D. formally appointed in 2016 in April, Douglas D. formally appointed 8 years ago, Sam C. formally appointed 8 years ago and 2 others listed below. To support the directors in their duties, this company has been utilizing the skills of Timothy D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	434 565	612 392	369 392	958 345	363 942
Current Assets	1 664 186	1 999 209	1 618 344	2 282 180	2 679 018
Debtors	332 325	349 487	317 542	400 979	1 071 396
Net Assets Liabilities	17 306 281	17 736 347	17 845 313	19 410 660	19 927 983
Other Debtors	83 700	103 940	129 282	187 585	155 225
Property Plant Equipment	8 112 496	9 023 338	9 288 121	10 123 529	12 074 568
Total Inventories	283 478	303 335	262 226	277 146	410 187

Other Financial Data
Accrued Liabilities				56 331	26 230
Accumulated Amortisation Impairment Intangible Assets	120 789	163 122	205 455	290 121	332 455
Accumulated Depreciation Impairment Property Plant Equipment	3 309 155	3 421 558	3 515 503	3 275 063	3 674 995
Additions Other Than Through Business Combinations Intangible Assets		10 350
Additions Other Than Through Business Combinations Property Plant Equipment		1 286 428	480 795		2 420 571
Average Number Employees During Period	15	15	15	17	14
Bank Borrowings	1 560 910	2 127 348	2 005 588	1 885 209	2 879 260
Biological Assets Current	613 818	733 995		645 710	833 493
Biological Assets Non-current	771 338	651 950		681 864	687 648
Creditors	1 579 410	2 167 348	2 045 823	1 983 706	2 914 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-125 671	-72 945		-64 181
Disposals Property Plant Equipment		-263 183	-122 067		-69 600
Finance Lease Liabilities Present Value Total	18 500	40 000	95 871	98 497	106 231
Financial Assets		256 618	342 286		209 907
Fixed Assets	19 171 230	20 009 110	20 298 867	21 725 867	24 024 894
Further Item Creditors Component Total Creditors		1 670 328	1 533 559
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		77 246	-67 311		417 681
Increase From Amortisation Charge For Year Intangible Assets		42 333	42 333		42 334
Increase From Depreciation Charge For Year Property Plant Equipment		238 074	258 890		464 113
Intangible Assets	201 316	169 333	127 000	42 334
Intangible Assets Gross Cost	322 105	332 455	332 455	332 455	332 455
Investment Property	9 830 625	9 907 871	9 840 560	10 635 090	11 052 771
Investment Property Fair Value Model	9 830 625	9 907 871	9 840 560	10 635 090	11 052 771
Net Current Assets Liabilities	914 620	1 171 433	960 385	1 717 081	1 822 826
Other Creditors	340 622	255 733	223 972	71 301	77 793
Other Inventories	283 478	303 335	262 226
Prepayments				1 546	621 404
Property Plant Equipment Gross Cost	11 421 651	12 444 896	12 803 624	13 398 592	15 749 563
Provisions For Liabilities Balance Sheet Subtotal				2 048 582	3 005 211
Taxation Social Security Payable	2 295	10 536	16 700	34 281	11 581
Total Assets Less Current Liabilities	20 085 850	21 180 543	21 259 252	23 442 948	25 847 720
Total Borrowings	1 579 410	2 167 348	2 045 823	1 983 706	2 914 526
Trade Creditors Trade Payables	196 720	260 802	180 631	301 971	448 289
Trade Debtors Trade Receivables	248 625	245 547	188 260	211 848	294 767
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-92 000
Amount Specific Advance Or Credit Directors			9 670	1 092	1 092
Amount Specific Advance Or Credit Made In Period Directors			9 670

Company staff

Timothy D.

Role: Secretary

Latest update: 1 April 2024

George D.

Role: Director

Appointed: 14 April 2016

Latest update: 1 April 2024

Douglas D.

Role: Director

Appointed: 14 April 2016

Latest update: 1 April 2024

Sam C.

Role: Director

Appointed: 14 April 2016

Latest update: 1 April 2024

Peter D.

Role: Director

Appointed: 16 October 1991

Latest update: 1 April 2024

Timothy D.

Role: Director

Appointed: 16 October 1991

Latest update: 1 April 2024

Lucy L.

Role: Director

Appointed: 24 November 2010

Resigned: 26 January 2024

Latest update: 1 April 2024

Jane D.

Role: Director

Appointed: 12 March 1998

Resigned: 10 December 2014

Latest update: 1 April 2024

Jean D.

Role: Director

Appointed: 16 October 1991

Resigned: 07 August 2009

Latest update: 1 April 2024

John D.

Role: Director

Appointed: 16 October 1991

Resigned: 09 May 2008

Latest update: 1 April 2024

Michael D.

Role: Director

Appointed: 16 October 1991

Resigned: 28 March 2002

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

D. Dalton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

George D.

Douglas D.

Sam C.

Peter D.

Timothy D.

Lucy L.

Jane D.

Jean D.

John D.

Michael D.

Accounts Documents

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