Dalen Cooker Services Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

Dalen Cooker Services Limited can be reached at Salisbury at St Mary's House. You can find the firm by its post code - SP2 8PU. The enterprise has been operating on the English market for 12 years. This business is registered under the number 08077676 and its last known state is active. This company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Dalen Cooker Services Ltd released its latest accounts for the period that ended on 2022-05-31. The latest confirmation statement was submitted on 2023-05-22.

There's one director at present managing this business, namely Stephen W. who has been utilizing the director's obligations since Tuesday 22nd May 2012. At least one secretary in this firm is a limited company: Clifford Fry & Co (company Secretarial) Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	4 821	5 032	24 795	52 046

Balance Sheet
Cash Bank In Hand	17 983	37 639	48 080	61 676
Current Assets	27 882	41 916	57 028	71 964
Debtors	9 899	4 277	8 948	7 788
Intangible Fixed Assets			1 667
Net Assets Liabilities Including Pension Asset Liability	4 821	5 032	24 795	52 046
Stocks Inventory				2 500
Tangible Fixed Assets	31 957	18 315	31 059	42 163

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 721	4 932	24 695	51 946
Shareholder Funds	4 821	5 032	24 795	52 046

Other Financial Data
Creditors Due After One Year	18 932	12 477	20 046	12 270
Creditors Due Within One Year	36 086	42 722	44 913	49 811
Fixed Assets	31 957	18 315	32 726	42 163
Intangible Fixed Assets Additions			2 500
Intangible Fixed Assets Aggregate Amortisation Impairment			833	2 500
Intangible Fixed Assets Amortisation Charged In Period			833	1 667
Intangible Fixed Assets Cost Or Valuation			2 500	2 500
Net Current Assets Liabilities	-8 204	-806	12 115	22 153
Tangible Fixed Assets Additions	45 413		18 520	18 675
Tangible Fixed Assets Cost Or Valuation	45 413	45 413	63 933	82 608
Tangible Fixed Assets Depreciation	13 456	27 098	32 874	40 445
Tangible Fixed Assets Depreciation Charged In Period	13 456	13 642	5 776	7 571
Total Assets Less Current Liabilities	23 753	17 509	44 841	64 316

Company staff

Clifford Fry & Co (company Secretarial) Limited

Role: Corporate Secretary

Appointed: 22 May 2012

Address: Netherhampton, Salisbury, Wiltshire, SP2 8PU, United Kingdom

Latest update: 28 February 2024

Stephen W.

Role: Director

Appointed: 22 May 2012

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm are: Dalen (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Netherhampton, SP2 8PU, Wiltshire and was registered as a PSC under the reg no 08603523.

Dalen (Holdings) Limited

Address: St Mary's House Netherhampton, Salisbury, Wiltshire, SP2 8PU, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 08603523

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 September 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 September 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 January 2017

Dalen Cooker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Limited

Stephen W.

People with significant control

Dalen (Holdings) Limited

Accounts Documents

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