Dalgleish Images Limited in Dorset, DT6 3XA

Description

Data updated on: 01-11-2023

This particular firm is registered in Dorset with reg. no. 04962061. The company was started in the year 2003. The office of this firm is situated at Lyndhurst, Sea Road South Bridport. The postal code for this location is DT6 3XA. This company's declared SIC number is 90030 and has the NACE code: Artistic creation. Dalgleish Images Ltd released its account information for the period up to 2023-03-31. The most recent confirmation statement was filed on 2022-11-12.

In the following firm, a variety of director's duties have been met by Ian D., Ross D., Diane D. and Angus D.. As for these four people, Ian D. has administered firm for the longest time, having been a vital part of officers' team since 2003-11-12. Additionally, the director's responsibilities are often helped with by a secretary - Diane D., who was officially appointed by this firm in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							46 015	48 122	90 323	73 807	82 841	69 268	67 486	75 806
Current Assets	10 407		13 254	13 254	35 218	48 937	54 519	59 422	94 323	81 827	88 441	76 168	67 486
Debtors	2 324		4 905	4 905	17 778	10 512	8 504	11 300	4 000	8 020	5 600	6 900
Net Assets Liabilities							9 344	13 018	35 068	49 186	53 948	53 398	53 685	53 575
Property Plant Equipment							1 565	1 173	880	659	494	370	1 089	1 228
Cash Bank In Hand	8 083		8 349	8 349	17 440	38 425	46 015
Net Assets Liabilities Including Pension Asset Liability	-19 913		-30 956	-30 956	-14 194	-1 723	9 344
Tangible Fixed Assets	2 194	2 194	1 645	1 645	2 175	1 630	1 565

Capital & Reserves
Called Up Share Capital	4		4	4	4	4	4
Profit Loss Account Reserve	-19 917		-30 960	-30 960	-14 198	-1 727	9 340

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							12 750	13 142	13 435	13 656	13 821	13 945	14 309	14 720
Additions Other Than Through Business Combinations Property Plant Equipment													1 083	550
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							5 728	5 994	11 796
Creditors							46 427	47 354	59 968	33 175	34 893	23 070	14 683	23 226
Increase From Depreciation Charge For Year Property Plant Equipment								392	293	221	165	124	364	411
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-21 916		-32 475	-32 475	-16 137	-3 194	8 092	12 068	34 355	48 652	53 548	53 098	52 803	52 580
Other Creditors							1	75	38	23 439	25 694	16 732	11 194	17 643
Other Taxation Social Security Payable							2 726	2 536	721
Property Plant Equipment Gross Cost							14 315	14 315	14 315	14 315	14 315	14 315	15 398	15 948
Provisions For Liabilities Balance Sheet Subtotal							313	223	167	125	94	70	207	233
Taxation Social Security Payable									12 517	9 687	9 159	6 309	3 461	5 549
Total Assets Less Current Liabilities	-19 722		-30 830	-30 830	-13 962	-1 564	9 657	13 241	35 235	49 311	54 042	53 468	53 892	53 808
Trade Creditors Trade Payables							59	34	25	49	40	29	28	34
Trade Debtors Trade Receivables							8 504	11 300	4 000	8 020	5 600	6 900
Capital Employed	-19 913		-30 956	-30 956	-14 194	-1 723	9 344
Creditors Due Within One Year	32 323		45 729	45 729	51 355	52 131	46 427
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000	10 000	10 000	10 000
Number Shares Allotted				4	4	4	4
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	191		126	126	232	159	313
Share Capital Allotted Called Up Paid	4		4	4	4	4	4
Tangible Fixed Assets Additions					1 255		458
Tangible Fixed Assets Cost Or Valuation		12 602		12 602	13 857	13 857	14 315
Tangible Fixed Assets Depreciation		10 408		10 957	11 682	12 227	12 750
Tangible Fixed Assets Depreciation Charged In Period				549	725	545	523