Dalco Project Services Limited in Elgin, IV30 4DA

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Dalco Project Services Limited, the firm that is situated at 14 Newfield Road, , Elgin. That would make eleven years Dalco Project Services has prospered in the UK, as it was created on Tue, 19th Mar 2013. The company's reg. no. is SC445422 and its postal code is IV30 4DA. This enterprise's SIC code is 33190 and has the NACE code: Repair of other equipment. Its latest financial reports describe the period up to March 31, 2022 and the most current confirmation statement was filed on March 19, 2023.

Taking into consideration the firm's directors directory, since Wed, 1st Jul 2015 there have been two directors: Nicola D. and Colin D.. What is more, the managing director's tasks are often supported by a secretary - Colin D., who was officially appointed by the limited company in 2013.

Colin D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	54 590	55 703

Balance Sheet
Cash Bank On Hand			54 575	85 394	57 326	57 831	49 462	50 716	37 523
Current Assets	100	60 360	64 332	96 855	66 190	65 000	79 645	69 219	38 437
Debtors	100	31 960	9 757	11 461	8 864	7 169	30 183	18 503	914
Net Assets Liabilities				61 972	52 674	43 836	49 793	34 742	31 531
Other Debtors			600	900	917	543	543	563	914
Property Plant Equipment			22 812	499	13 250	10 183	7 529	5 672	25 108
Cash Bank In Hand	1	28 400	54 575
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets		26 688	22 812

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		54 490	55 603
Shareholder Funds	100	54 590	55 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 734	973	498	4 214	6 120	8 227	9 241
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			19 076	26 030	10 186	13 287	16 679	11 600	7 978
Creditors				35 282	24 249	29 412	35 951	39 072	27 244
Increase From Depreciation Charge For Year Property Plant Equipment				495	249	3 716	2 654	2 107	8 530
Net Current Assets Liabilities	1	33 240	37 453	61 573	41 941	35 588	43 694	30 147	11 193
Number Shares Issued Fully Paid					5
Other Creditors			1 973	35 282	5 176	6 404	11 475	17 954	14 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 256	724		748		7 516
Other Disposals Property Plant Equipment				38 822	724		748		13 000
Other Taxation Social Security Payable			5 830	3 487	8 887	9 721	7 797	9 518	12 488
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			39 546	1 472	13 748	14 397	13 649	13 899	34 349
Provisions For Liabilities Balance Sheet Subtotal				100	2 517	1 935	1 430	1 077	4 770
Total Additions Including From Business Combinations Property Plant Equipment				748	13 000	649		250	33 450
Total Assets Less Current Liabilities	1	59 928	60 265	62 072	55 191	45 771	51 223	35 819	36 301
Trade Debtors Trade Receivables			9 157	10 561	7 947	6 626	29 640	17 940
Additional Provisions Increase From New Provisions Recognised
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividends Paid
Profit Loss
Provisions									4 770
Creditors Due Within One Year		27 120	26 879
Number Shares Allotted	1	100	5
Provisions For Liabilities Charges		5 338	4 562
Share Capital Allotted Called Up Paid	1	100	5

Company staff

Nicola D.

Role: Director

Appointed: 01 July 2015

Latest update: 28 February 2024

Colin D.

Role: Secretary

Appointed: 19 March 2013

Latest update: 28 February 2024

Colin D.

Role: Director

Appointed: 19 March 2013

Latest update: 28 February 2024

People with significant control

Colin D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 08 July 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dalco Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Colin D.

Colin D.

People with significant control

Colin D.

Accounts Documents

Company filings

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