Dalco Services Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Dalco Services Limited with reg. no. 05709480 has been on the market for 18 years. The Private Limited Company can be found at 6 Roding Lane South, , Ilford and its area code is IG4 5NX. This enterprise's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Monday 28th February 2022 is the last time when company accounts were filed.

Regarding the business, just about all of director's duties have so far been fulfilled by Christopher D. who was assigned this position in 2006 in February. Since 14th February 2006 Kyla M., had fulfilled assigned duties for this business till the resignation 18 years ago. In order to find professional help with legal documentation, the business has been utilizing the skills of Kyla M. as a secretary for the last 18 years.

Executives with significant control over the firm are: Kyla M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 286	1 534	634	4 803	813

Balance Sheet
Cash Bank On Hand						3 218		202 192	110 965	228 422	135 406	177 301	211 773
Current Assets	29 276	17 410	32 789	90 315	13 050	13 050	221 162	515 389	228 511	306 012	240 861	816 785	831 834
Debtors	16 065	2 410	10 789	56 632	9 832	9 832	56 162	113 197	77 546	37 590	65 455	599 484	580 061
Net Assets Liabilities						813	65 200	138 614	337 626	492 975	394 262	634 201	668 767
Other Debtors						7 658	5 116	6 696	6 155	7 534	9 353	498 850	502 240
Property Plant Equipment						7 842	16 584	8 444	4 224	31 082	23 312	27 942	17 072
Total Inventories							165 000	200 000	40 000	40 000	40 000	40 000	40 000
Cash Bank In Hand	13 211			33 683	3 218
Net Assets Liabilities Including Pension Asset Liability	4 286	1 534	634	4 803	813
Stocks Inventory		15 000	22 000
Tangible Fixed Assets	4 913	3	3	11 762	7 842

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 284	1 532	632	4 801	811
Shareholder Funds	4 286	1 534	634	4 803	813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 631	60 771	68 911	73 131	85 121	92 891	103 761	114 631
Additions Other Than Through Business Combinations Property Plant Equipment							16 882			38 848		15 500
Average Number Employees During Period										3	3	3	3
Bank Borrowings												203 125	140 625
Bank Overdrafts							2 595
Corporation Tax Payable						7 092	28 060	41 835	75 964	78 187	37 578	107 215	135 700
Creditors						20 079	172 546	385 219	75 109	104 118	129 911	267 401	299 514
Fixed Assets	4 913	3	3	11 762	7 842			8 444	184 224	291 082	283 312	287 942	277 072
Increase From Depreciation Charge For Year Property Plant Equipment							8 140	8 140	4 220	11 990	7 770	10 870	10 870
Investments Fixed Assets									180 000	260 000	260 000	260 000	260 000
Net Current Assets Liabilities	-627	1 531	631	-6 959	-7 029	-7 029	48 616	130 172	153 402	201 893	110 950	549 384	532 320
Other Creditors						2 314	2 698	2 373	2 065	2 182	95 396	71 625	52 435
Other Investments Other Than Loans									180 000	260 000	260 000	260 000	260 000
Other Taxation Social Security Payable						659	34 037	58 082	-16 063	-7 881	-12 563	50 191	22 478
Property Plant Equipment Gross Cost						60 473	77 355	77 355	77 355	116 203	116 203	131 703	131 703
Total Assets Less Current Liabilities	4 286	1 534	634	4 803	813						394 264	837 326	809 392
Trade Creditors Trade Payables						10 014	105 156	282 929	13 143	31 631	9 498	38 370	88 901
Trade Debtors Trade Receivables						2 174	51 046	106 501	71 391	30 056	56 102	100 634	77 821
Creditors Due Within One Year	29 903	15 879	32 158	97 274	20 079
Tangible Fixed Assets Additions				15 679
Tangible Fixed Assets Cost Or Valuation	44 794	44 794	44 794	60 473	60 473
Tangible Fixed Assets Depreciation	39 881	44 791	44 791	48 711	52 631
Tangible Fixed Assets Depreciation Charged In Period		4 910		3 920	3 920

Company staff

Kyla M.

Role: Secretary

Appointed: 14 February 2006

Latest update: 22 April 2024

Christopher D.

Role: Director

Appointed: 14 February 2006

Latest update: 22 April 2024

People with significant control

Kyla M.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 7 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 July 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	2 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Dalco Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyla M.

Christopher D.

Kyla M.

People with significant control

Kyla M.

Christopher D.

Accounts Documents

Company filings

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