Dalesview Developments Limited in Skipton, BD23 2QR

Description

Data updated on: 01-11-2023

Dalesview Developments began its business in the year 2003 as a Private Limited Company registered with number: 04970938. The firm has been functioning for 21 years and it's currently active. This firm's head office is situated in Skipton at Innovation House Snaygill Industrial Estate. Anyone could also locate this business by the postal code of BD23 2QR. It began under the name Vitalspruce, but for the last 20 years has operated under the name Dalesview Developments Limited. The firm's declared SIC number is 41100 and has the NACE code: Development of building projects. Dalesview Developments Ltd released its account information for the financial period up to 2022-12-31. The business latest confirmation statement was submitted on 2022-11-14.

There is 1 managing director this particular moment running the limited company, namely David C. who has been carrying out the director's duties for 21 years. Since 2010-08-13 Gregory W., had been functioning as a director for this limited company till the resignation in 2016. What is more another director, specifically Corrie B. quit fourteen years ago.

Previous company's names
Dalesview Developments Limited 2004-10-28
Vitalspruce Limited 2003-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	119 305	176 424

Balance Sheet
Cash Bank On Hand			473 684	123 746	3 013 724	5 478 759	213 020	243 702
Current Assets	2 587 924	1 969 181	4 539 788	4 697 700	7 935 616	7 249 736	1 877 153	3 108 518
Debtors	40 042	34 732	518 224	713 036	1 249 860	169 337	790 711	1 651 111
Net Assets Liabilities			464 728	547 963	866 893	1 558 667	1 692 230	1 444 970
Other Debtors			434 656	668 862	806 444	154 721	701 430	1 284 061
Property Plant Equipment			6 157	3 809	1 461	482 893	386 314	300 685
Total Inventories			3 547 880	3 860 918	3 672 032	1 958 411	873 422	1 213 705
Cash Bank In Hand	13 015	1 808
Net Assets Liabilities Including Pension Asset Liability	119 305	176 424
Stocks Inventory	2 534 867	1 932 641
Tangible Fixed Assets	40 833	8 554

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	118 305	175 424
Shareholder Funds	119 305	176 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			32 025	7 930	10 278	11 739	108 318	208 547
Bank Borrowings Overdrafts							8
Corporation Tax Payable				6 677	75 362	162 611	15 823	242 731
Creditors			109 062	215 945	551 542	720 069	8 874 201	8 874 201
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				26 443
Disposals Property Plant Equipment				26 443
Fixed Assets	40 833	1 501 817	4 075 789	4 352 263	4 349 915	4 722 164	9 053 817	7 974 238
Increase From Depreciation Charge For Year Property Plant Equipment				2 348	2 348	1 461	96 579	100 229
Investment Property						4 596 042	4 596 042	4 596 042
Investment Property Fair Value Model						4 596 042	4 596 042
Investments			4 069 632	4 348 454	4 348 454	4 722 164
Investments Fixed Assets		1 493 263	4 069 632	4 348 454	4 348 454	4 722 164	4 071 461	3 077 511
Net Current Assets Liabilities	2 531 284	1 863 158	4 430 726	4 481 755	7 384 074	6 886 438	1 512 614	2 344 933
Other Creditors			17 766	8 943	5 250	295 401	8 874 201	8 874 201
Other Investments Other Than Loans			4 069 632	4 348 454	4 348 454	4 722 164	4 071 461	3 077 511
Other Taxation Social Security Payable					330 059			84 946
Property Plant Equipment Gross Cost			38 182	11 739	11 739	11 739	494 632	509 232
Total Additions Including From Business Combinations Property Plant Equipment								14 600
Total Assets Less Current Liabilities	2 572 117	3 364 975	8 506 515	8 834 018	11 733 989	11 608 602	10 566 431	10 319 171
Trade Creditors Trade Payables			91 296	200 325	140 871	262 057	68 215	135 858
Trade Debtors Trade Receivables			83 568	44 174	443 416	14 616	89 281	367 050
Creditors Due After One Year	2 452 812	3 188 551
Creditors Due Within One Year	56 640	106 023
Instalment Debts Due After5 Years	2 079 639	2 275 960
Number Shares Allotted		1 000
Par Value Share		1
Secured Debts	2 079 639	2 275 960
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		26 990
Tangible Fixed Assets Cost Or Valuation	89 908	38 182
Tangible Fixed Assets Depreciation	49 075	29 628
Tangible Fixed Assets Depreciation Charged In Period		17 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 447
Tangible Fixed Assets Disposals		78 716