Dale And Co Solicitors Limited in Lincoln, LN1 1UH

Description

Data updated on: 01-11-2023

Dale And Co Solicitors Limited is located at Lincoln at 11 Beaumont Fee. You can look up the company using the area code - LN1 1UH. Dale And Solicitors's incorporation dates back to year 2008. This company is registered under the number 06676941 and its last known status is active. This firm's registered with SIC code 69102, that means Solicitors. Dale And Co Solicitors Ltd released its account information for the period up to 31st October 2022. Its latest confirmation statement was released on 19th August 2023.

Currently, the directors enumerated by the following limited company are: Justine H. assigned to lead the company two years ago, Nicola W. assigned to lead the company in 2017, Georgia C. assigned to lead the company in 2009 in June and Richard D.. To support the directors in their duties, this specific limited company has been utilizing the skillset of Denise D. as a secretary since 2008.

Richard D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand			219 957	47 028	200 914	265 137	377 169	425 881	550 690	635 010
Current Assets	383 784	442 185	557 770	387 625	443 623	550 500	661 227	775 895	959 490	947 149
Debtors	280 584	356 686	337 813	340 597	242 709	285 363	284 058	350 014	408 800	312 139
Net Assets Liabilities			425 011	411 343	477 030	556 993	633 401	735 774	852 635	863 280
Other Debtors			22							12 500
Property Plant Equipment			48 204	40 973	44 822	38 739	37 687	56 655	45 694	54 507
Cash Bank In Hand	103 200	85 499	219 957
Intangible Fixed Assets	292 500	276 250	260 000
Net Assets Liabilities Including Pension Asset Liability	298 607	355 759	425 011
Tangible Fixed Assets	66 233	56 711	48 204

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	298 507	355 659	424 911

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			65 000	81 250	97 500	113 750	130 000	146 250	162 500	178 750
Accumulated Depreciation Impairment Property Plant Equipment			79 599	86 830	94 740	101 576	108 228	122 089	133 050	147 587
Additions Other Than Through Business Combinations Property Plant Equipment					11 759	753	5 600	32 829		23 350
Amounts Owed By Group Undertakings Participating Interests			40 648	49 339	38 249	42 528	35 995	39 475	47 047	44 204
Average Number Employees During Period			15	15	15	16	11	12	10	9
Corporation Tax Payable			29 475	8 016	25 451	31 450	27 136	23 416	34 850	23 587
Creditors			432 285	253 970	231 149	236 640	253 766	268 779	306 372	271 299
Fixed Assets	358 733	332 961	308 204	284 723	272 322	249 989	232 687	235 405	208 194	200 757
Increase From Amortisation Charge For Year Intangible Assets				16 250	16 250	16 250	16 250	16 250	16 250	16 250
Increase From Depreciation Charge For Year Property Plant Equipment				7 231	7 910	6 836	6 652	13 861	10 961	14 537
Intangible Assets			260 000	243 750	227 500	211 250	195 000	178 750	162 500	146 250
Intangible Assets Gross Cost			325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	-48 311	33 178	125 485	133 655	212 474	313 860	407 461	507 116	653 118	675 850
Other Creditors			317 396	169 428	66 570	69 802	86 609	92 212	58 676	83 169
Other Taxation Social Security Payable			46 974	42 137	47 920	52 333	47 851	49 522	62 327	48 011
Property Plant Equipment Gross Cost			127 803	127 803	139 562	140 315	145 915	178 744	178 744	202 094
Provisions For Liabilities Balance Sheet Subtotal			8 678	7 035	7 766	6 856	6 747	6 747	8 677	13 327
Total Assets Less Current Liabilities	310 422	366 139	433 689	418 378	484 796	563 849	640 148	742 521	861 312	876 607
Trade Creditors Trade Payables			38 440	34 389	91 208	83 055	92 170	103 629	150 519	116 532
Trade Debtors Trade Receivables			297 143	291 258	204 460	242 835	248 063	310 539	361 753	255 435
Capital Employed	298 607	355 759	425 011
Creditors Due Within One Year	432 095	409 007	432 285
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	48 750	65 000
Intangible Fixed Assets Amortisation Charged In Period		16 250	16 250
Intangible Fixed Assets Cost Or Valuation	325 000	325 000	325 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	11 815	10 380	8 678
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		486
Tangible Fixed Assets Cost Or Valuation	127 317	127 803	127 803
Tangible Fixed Assets Depreciation	61 084	71 092	79 599
Tangible Fixed Assets Depreciation Charged In Period		10 008	8 507

Company staff

Justine H.

Role: Director

Appointed: 31 December 2022

Latest update: 21 March 2024

Nicola W.

Role: Director

Appointed: 03 April 2017

Latest update: 21 March 2024

Georgia C.

Role: Director

Appointed: 01 June 2009

Latest update: 21 March 2024

Richard D.

Role: Director

Appointed: 19 August 2008

Latest update: 21 March 2024

Denise D.

Role: Secretary

Appointed: 19 August 2008

Latest update: 21 March 2024

People with significant control

Richard D.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Dale And Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine H.

Nicola W.

Georgia C.

Richard D.

Denise D.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Richard D.

Accounts Documents

Company filings

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