Dalesbred Ltd in Skipton, BD23 3SE

Description

Data updated on: 01-11-2023

The official date the firm was registered is 2020-08-11. Started under number 12805390, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during office times at the following location: Suite E Canal Wharf Eshton Road Gargrave, BD23 3SE Skipton. This firm's Standard Industrial Classification Code is 13921, that means Manufacture of soft furnishings. 2022-03-31 is the last time company accounts were filed.

Since 2020-08-11, the business has only been guided by a single managing director: Simon R. who has been guiding it for four years.

Simon R. is the individual who has 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	6 304	9 565
Current Assets	1	141 058	145 921
Debtors		10 304	11 906
Net Assets Liabilities	1	-30 540	-111 108
Other Debtors		4 417
Property Plant Equipment		32 076	33 221
Total Inventories		124 450	124 450

Other Financial Data
Version Production Software		2 023	2 023
Accrued Liabilities		7 087	7 087
Accumulated Depreciation Impairment Property Plant Equipment			8 887
Additions Other Than Through Business Combinations Property Plant Equipment		32 076	10 032
Average Number Employees During Period	10	10	10
Creditors		79 224	165 800
Increase From Depreciation Charge For Year Property Plant Equipment			8 887
Loans From Directors		35 485	122 050
Net Current Assets Liabilities	1	61 834	-19 879
Other Creditors			-857
Property Plant Equipment Gross Cost		32 076	42 108
Taxation Social Security Payable		2 812	10 474
Total Assets Less Current Liabilities	1	93 910	13 342
Trade Creditors Trade Payables		33 840	27 046
Trade Debtors Trade Receivables		5 887	11 906

Company staff

Simon R.

Role: Director

Appointed: 11 August 2020

Latest update: 13 March 2024

People with significant control

Simon R.

Notified on 11 August 2020

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

Annual Accounts
Start Date For Period Covered By Report	11 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dalesbred Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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