Dale Structural Repairs Limited in Leigh, WN7 2PW

Description

Data updated on: 01-11-2023

This particular Dale Structural Repairs Limited firm has been operating in this business for at least sixteen years, as it's been established in 2008. Started with Companies House Reg No. 06642536, Dale Structural Repairs is categorised as a Private Limited Company located in F5 The Cotton Mill, Leigh WN7 2PW. This firm's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Dale Structural Repairs Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was submitted on Fri, 10th Feb 2023.

Right now, this particular company is administered by 1 managing director: Dale L., who was arranged to perform management duties in July 2008.

Executives who control the firm include: Jacqueline L. owns 1/2 or less of company shares. Dale L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-03-31
Currency
Net Worth	5 429	1 886

Balance Sheet
Cash Bank On Hand			64 230	2 116	25 405	37	515	1 590	1 133	1 014
Current Assets	161 410	232 394	384 150	334 121	423 149	458 589	488 720	618 433	621 559	614 771
Debtors	158 344	231 071	319 920	332 005	397 744	458 552	488 205	616 843	620 426	600 438
Net Assets Liabilities			120 144	88 336	116 669	157 762	184 508	70 398	118 341	112 530
Other Debtors			39 053	92 318	120 318	122 045	167 933	331 446	379 420	494 095
Property Plant Equipment			30 033	42 963	30 043	46 889	46 222	34 002	16 911
Cash Bank In Hand	3 066	1 323
Tangible Fixed Assets	36 350	46 747

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 428	1 885
Shareholder Funds	5 429	1 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			44 530	53 683	51 203	63 776	79 943	92 439	81 214	5 110
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings Overdrafts				41 910		19 000	39 881	10 198	50 297	89 146
Creditors			18 882	22 009	11 114	23 440	33 491	282 850	215 418	125 474
Dividends Paid On Shares Interim					84 237	127 316	76 493
Increase From Depreciation Charge For Year Property Plant Equipment				14 527	10 323	16 046	16 167	12 496	5 830	4 625
Net Current Assets Liabilities	-15 634	-10 030	114 399	73 636	102 212	141 396	179 626	324 830	319 237	226 602
Other Creditors			18 882	22 009	11 114	4 440	2 615	90 438	72 324	90 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 374	12 803	3 473
Other Disposals Property Plant Equipment				6 000	15 400	3 473
Other Taxation Social Security Payable			173 195	98 318	153 175	154 664	148 125
Property Plant Equipment Gross Cost			74 563	96 646	81 246	110 665	126 165	126 441	98 125	98 959
Provisions For Liabilities Balance Sheet Subtotal			5 406	6 254	4 472	7 083	7 849	5 584	2 389	1 718
Total Additions Including From Business Combinations Property Plant Equipment				28 083		32 892	15 500	276	1 184	834
Total Assets Less Current Liabilities	20 716	36 717	144 432	116 599	132 255	188 285	225 848	358 832	336 148	239 722
Trade Creditors Trade Payables			77 174	58 715	112 357	55 561	104 431	90 150	109 337	90 245
Trade Debtors Trade Receivables			280 867	239 687	277 426	336 507	17 503	12 950	8 898	13 319
Accrued Liabilities							3 780	3 780	6 240	3 572
Accrued Liabilities Deferred Income							3 832	3 832	3 832	3 832
Corporation Tax Payable							66 892		33 436	65 447
Corporation Tax Recoverable								10 355	10 355
Dividends Paid									74 943	126 350
Finance Lease Liabilities Present Value Total							12 161	7 951	4 851	1 739
Prepayments							2 288	3 529	2 857	3 987
Profit Loss									122 886	120 539
Recoverable Value-added Tax									4 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 055
Disposals Property Plant Equipment									29 500
Creditors Due After One Year	11 234	28 440
Creditors Due Within One Year	177 044	242 424
Provisions For Liabilities Charges	4 053	6 391

Company staff

Dale L.

Role: Director

Appointed: 09 July 2008

Latest update: 25 January 2024

People with significant control

Jacqueline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dale L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 February 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dale Structural Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale L.

Mtm Secretary Limited

People with significant control

Jacqueline L.

Dale L.

Accounts Documents

Company filings

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