Dal (holdings) Limited in Dunblane, FK15 0AH

Description

Data updated on: 01-11-2023

Dal (holdings) Limited, a Private Limited Company, based in 1 Sinclair Street in Dunblane. The main office's post code is FK15 0AH. The enterprise has existed ten years on the British market. The business Companies House Reg No. is SC493580. The company's Standard Industrial Classification Code is 74990 meaning Non-trading company. The business most recent accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2022-12-17.

Considering this company's growth, it was necessary to acquire additional company leaders: Robert L. and William B. who have been collaborating for ten years for the benefit of this specific business.

William B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	262 533	481 267

Balance Sheet
Cash Bank On Hand		224	224	66
Current Assets	741 210	741 344	741 344	741 186	741 120
Net Assets Liabilities		481 267	602 002	655 859	655 017	654 174	653 602
Debtors	90
Net Assets Liabilities Including Pension Asset Liability	262 533
Cash Bank In Hand		224

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	262 333	481 067
Shareholder Funds	262 533	481 267

Other Financial Data
Accrued Liabilities Deferred Income		600	665	600	655	828	710
Amounts Owed To Group Undertakings		14 510	15 255	16 305	17 026	17 696	18 386
Average Number Employees During Period					2	2	2
Creditors		123 422	123 422	68 422	68 422	68 422	87 518
Current Asset Investments	741 120	741 120	741 120	741 120	741 120	741 120	741 120
Dividends Paid				80 276	120 132	120 320
Investments In Group Undertakings				741 120	741 120	741 120	741 120
Net Current Assets Liabilities	607 500	604 689	725 424	724 281	723 439	722 596	653 602
Nominal Value Allotted Share Capital							188
Number Shares Allotted	188	188					188
Number Shares Issued Fully Paid			188	188
Other Creditors		123 422	123 422	68 422	68 422	68 422	68 422
Par Value Share	1	1	1	1
Payments To Acquire Own Shares				-36 000
Profit Loss			120 735	170 133	119 290	119 477
Redemption Shares Decrease In Equity				12
Creditors Due After One Year	344 967	123 422
Creditors Due Within One Year	133 710	136 655
Share Capital Allotted Called Up Paid	188	188
Total Assets Less Current Liabilities	607 500	604 689