Dalebarn Limited in Gallowstree Common, RG4 9BX

Description

Data updated on: 01-11-2023

Registered at Oldfield House, Gallowstree Common RG4 9BX Dalebarn Limited is classified as a Private Limited Company registered under the 03016453 Companies House Reg No. This firm was set up on Tue, 31st Jan 1995. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-02-28 is the last time when the company accounts were reported.

There is just one director now overseeing this specific limited company, namely Jensen L. who's been executing the director's assignments since Tue, 31st Jan 1995. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Bonnie E. as a secretary since January 1995.

Jensen L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	1 931	1 179	100

Balance Sheet
Current Assets	16 887	15 396	16 480	20 644	26 450	16 352	19 631	21 313	33 187	20 936	57 123	25 664	8 124	6 051
Net Assets Liabilities							100	117	100	100	32 569	20 623	100	1 469
Cash Bank In Hand	6 545	1 075	119	33	686	302	151
Debtors	10 342	14 321	16 361	20 611	25 764	16 050	19 480
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	1 931	1 179	100
Tangible Fixed Assets	2 835	4 141	3 106	2 330	1 740	1 305	979

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Shareholder Funds	100	100	100	100	1 931	1 179	100
Profit Loss Account Reserve					1 831	1 079

Other Financial Data
Average Number Employees During Period									1	1	1	1	1	1
Creditors							20 510	21 930	33 637	21 248	24 863	5 273	8 198	7 650
Fixed Assets	2 835	4 141	3 106	2 330	1 740	1 305	979	734	550	412	309	232	174	130
Net Current Assets Liabilities	-2 735	-4 041	-3 006	-2 230	191	-126	-879	617	450	312	32 260	20 391	74	1 599
Total Assets Less Current Liabilities	100	100	100	100	1 931	1 179	100	117	100	100	32 569	20 623	100	1 469
Creditors Due Within One Year Total Current Liabilities	19 622	19 437
Tangible Fixed Assets Additions		2 341
Tangible Fixed Assets Cost Or Valuation	25 649	27 990	27 990	27 990	27 990	27 990
Tangible Fixed Assets Depreciation	22 814	23 849	24 884	25 660	26 250	26 685
Tangible Fixed Assets Depreciation Charge For Period		1 035
Creditors Due Within One Year			19 486	22 874	26 259	16 478	20 510
Tangible Fixed Assets Depreciation Charged In Period				776	590	435

Company staff

Bonnie E.

Role: Secretary

Appointed: 31 January 1995

Latest update: 25 November 2023

Jensen L.

Role: Director

Appointed: 31 January 1995

Latest update: 25 November 2023

People with significant control

Jensen L.

Notified on 16 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Dalebarn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bonnie E.

Jensen L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Jensen L.

Accounts Documents

Company filings

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