Dale Decorating Services Limited in Burntwood, WS7 2DX

Description

Data updated on: 01-11-2023

This particular company is based in Burntwood with reg. no. 05742965. This company was registered in 2006. The office of this company is located at 5 Eastwood Avenue . The postal code for this address is WS7 2DX. This firm's SIC code is 43341 meaning Painting. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-15.

At present, this firm has just one director: Dale A., who was formally appointed eighteen years ago.

Dale A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	827	782	532	262	204	606

Balance Sheet
Cash Bank On Hand						4 234	4 873
Current Assets	6 840	7 724	5 353	8 773	9 263	10 976	10 883	9 083	11 842	15 628	11 329	17 857	18 089
Debtors	2 798	4 980	4 318	8 302	6 417	6 742	6 010
Net Assets Liabilities						606	5 238	6 599	11 254	12 433	9 263	14 832
Property Plant Equipment						10 103	7 600
Cash Bank In Hand	4 042	2 744	1 035	471	2 846	4 234
Net Assets Liabilities Including Pension Asset Liability	827	782	532	262	204	606
Tangible Fixed Assets	878	658	909	799	3 934	10 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	727	682	432	162	104	506
Shareholder Funds	827	782	532	262	204	606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 609	10 112
Average Number Employees During Period								1	1	1	1	1	1
Corporation Tax Payable						1 554	3 264
Corporation Tax Recoverable						6 222	6 010
Creditors						3 056	13 245	8 202	4 892	6 434	4 505	4 862	5 323
Fixed Assets							7 600	5 718	4 304	3 239	2 439	1 837	1 385
Increase From Depreciation Charge For Year Property Plant Equipment							2 503
Net Current Assets Liabilities	133	256	-195	-377	-2 944	-4 421	-2 362	881	6 950	9 194	6 824	12 995
Other Creditors						3 056	9 639
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 712
Provisions For Liabilities Balance Sheet Subtotal						2 021	1 444
Total Assets Less Current Liabilities	1 011	914	714	422	991	5 682	5 238	6 599	11 254	12 433	9 263	14 832
Trade Creditors Trade Payables						252	342
Trade Debtors Trade Receivables						520
Creditors Due After One Year						3 055
Creditors Due Within One Year	6 707	7 468	5 548	9 150	12 206	15 397
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	184	132	182	160	787	2 021
Secured Debts						6 388
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			520	120	4 400	9 498
Tangible Fixed Assets Cost Or Valuation	3 173	3 173	3 693	3 813	8 214	17 712
Tangible Fixed Assets Depreciation	2 295	2 515	2 784	3 014	4 279	7 609
Tangible Fixed Assets Depreciation Charged In Period		220	269	230	1 265	3 330

Company staff

Dale A.

Role: Director

Appointed: 15 March 2006

Latest update: 20 March 2024

People with significant control

Dale A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 February 2015
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 January 2014

Dale Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale A.

Dawn S.

People with significant control

Dale A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Dale Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale A.

Dawn S.

People with significant control

Dale A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016