Dalkin + Co Limited in Strathclyde, G3 7LW

Description

Data updated on: 01-11-2023

The firm is widely known as Dalkin + Co Limited. The firm was originally established eighteen years ago and was registered under SC300609 as the reg. no. The headquarters of the firm is situated in Strathclyde. You can reach them at 3 Clairmont Gardens, Glasgow. This firm's SIC and NACE codes are 68310 and their NACE code stands for Real estate agencies. Dalkin + Co Ltd released its account information for the financial year up to 2023-04-30. The most recent confirmation statement was filed on 2023-04-11.

Current directors appointed by this particular firm are: Louise D. arranged to perform management duties in 2015 in July and Colin D. arranged to perform management duties on 11th April 2006. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Louise D. as a secretary since the appointment on 11th April 2006.

Executives who control the firm include: Colin D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	65 361	96 294	152 978	116 825	72 737	65 464

Balance Sheet
Current Assets	119 729	119 094	201 266	187 122	177 146	169 708	209 006	186 755	216 222	237 783	224 817	272 571
Net Assets Liabilities						65 464	93 412	96 727	114 473	140 581	156 369	240 097
Cash Bank In Hand	111 004	92 782	198 766	183 599	176 146
Debtors	8 725	26 312	2 500	3 523	1 000
Net Assets Liabilities Including Pension Asset Liability	65 361	96 294	152 978	116 825	72 737	65 464
Tangible Fixed Assets	2 534	2 815	2 543	2 013	1 766

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 261	96 194	152 878	116 725	72 637
Shareholder Funds	65 361	96 294	152 978	116 825	72 737	65 464

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 204	2 496	2 791
Average Number Employees During Period								2	2	2	2	2
Creditors						101 364	115 656	89 873	104 590	99 332	71 485	36 126
Fixed Assets	2 534	2 815	2 543	2 013	1 766	1 324	2 558	2 636	2 841	2 130	3 037	3 652
Net Current Assets Liabilities	62 827	93 479	150 435	114 812	70 971	68 344	93 350	96 882	111 632	138 451	153 332	236 445
Total Assets Less Current Liabilities	65 361	96 294	152 978	116 825	72 737	69 668	95 908	99 518	114 473	140 581	156 369	240 097
Accruals Deferred Income						4 204
Creditors Due Within One Year	56 902	25 615	50 831	72 310	106 175	101 364
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		1 220	576		512
Tangible Fixed Assets Cost Or Valuation	5 572	6 792	7 368	7 368	7 880
Tangible Fixed Assets Depreciation	3 038	3 977	4 825	5 355	6 114
Tangible Fixed Assets Depreciation Charged In Period		939	848	530	759

Company staff

Louise D.

Role: Director

Appointed: 30 July 2015

Latest update: 24 April 2024

Louise D.

Role: Secretary

Appointed: 11 April 2006

Latest update: 24 April 2024

Colin D.

Role: Director

Appointed: 11 April 2006

Latest update: 24 April 2024

People with significant control

Colin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Louise D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 August 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 August 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dalkin + Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Louise D.

Colin D.

People with significant control

Colin D.

Louise D.

Accounts Documents

Company filings

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