Dallington School Limited, N1 7LY

Description

Data updated on: 01-11-2023

The company is widely known under the name of Dallington School Limited. This firm first started 26 years ago and was registered under 03649660 as the registration number. This particular registered office of the firm is situated in Barnsbury. You can reach them at 5 Underwood Street, London. The company's principal business activity number is 85200: Primary education. The firm's latest filed accounts documents cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-10-14.

The firm is registered in Food Standards agency as an school, college or university food operator. Its FHRSID is PI/000150234. It reports to Islington and its last food inspection was carried out on Friday 16th November 2018 in Dallington School Limited, London, EC1V 0BW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

On Wednesday 6th August 2014, the enterprise was searching for a Lunchtime Assistant to fill a part time vacancy in the teaching in London, London. They offered a term-time contract with wage from £3342.00 to £3686.00 per year. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include job offer code Abi060814.

Currently, we have a solitary director in the company: Abigail H. (since 2011-05-01). The following business had been governed by Maureen H. until August 2019. In addition a different director, including Evan H. resigned in November 2007. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Fabian H. as a secretary since November 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	498 153	705 242

Balance Sheet
Cash Bank On Hand			1 466 722	1 152 653	643 321	679 004	620 074	156 280
Current Assets	982 108	1 170 435	2 057 352	1 814 393	964 279	1 062 708	684 499	216 658
Debtors	322 329	352 891	590 630	661 740	320 958	386 626	64 425	60 378
Net Assets Liabilities			1 223 946	6 075 736	5 724 077	5 772 088	5 453 847	5 057 698
Other Debtors			47 226	55 593	289 634	365 544	53 359	58 149
Property Plant Equipment			74 156	5 285 154	5 257 137	5 222 949	5 206 597	5 208 927
Cash Bank In Hand	659 779	817 544
Net Assets Liabilities Including Pension Asset Liability	498 153	705 242
Tangible Fixed Assets	26 419	21 266

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	473 910	680 999
Shareholder Funds	498 153	705 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			304 613	349 151	395 288	414 918	434 024	393 189
Average Number Employees During Period			37	39	42	35	33	29
Comprehensive Income Expense			84 880	-45 108	-348 659	48 011	-318 241	-396 149
Corporation Tax Payable			15 140
Creditors			760 069	891 715	397 243	468 473	355 149	269 261
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 558		48 570
Disposals Property Plant Equipment						14 558		48 570
Dividends Paid			36 120	53 602	3 000
Fixed Assets	26 419	21 266	74 156	5 285 154	5 257 137	5 222 949	5 206 597	5 208 927
Future Minimum Lease Payments Under Non-cancellable Operating Leases			46 638	33 813	24 485	45 581	35 541	27 348
Income Expense Recognised Directly In Equity			-36 120	4 896 898	-3 000
Increase From Depreciation Charge For Year Property Plant Equipment				44 538	46 137	34 188	19 106	7 735
Issue Bonus Shares Decrease Increase In Equity				-4 950 500
Net Current Assets Liabilities	471 734	683 976	1 297 283	922 678	567 036	594 235	329 350	-52 603
Other Creditors			682 998	833 269	357 850	385 717	304 457	220 515
Other Taxation Social Security Payable			19 631	21 270	25 953	22 514	22 748	19 526
Profit Loss			84 880	-45 108	-348 659	48 011	-318 241	-396 149
Property Plant Equipment Gross Cost			378 769	5 634 305	5 652 425	5 637 867	5 640 621	5 602 116
Total Additions Including From Business Combinations Property Plant Equipment					18 120		2 754	10 065
Total Assets Less Current Liabilities	498 153	705 242	1 371 439	6 207 832	5 824 173	5 817 184	5 535 947	5 156 324
Trade Creditors Trade Payables			42 300	37 176	13 440	60 242	27 944	29 220
Trade Debtors Trade Receivables			543 404	606 147	31 324	21 082	11 066	2 229
Advances Credits Directors					200 000	235 000
Advances Credits Made In Period Directors					200 000	35 000	235 000
Creditors Due Within One Year	510 374	486 459
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Share Premium Account	24 241	24 241
Tangible Fixed Assets Additions		10 879
Tangible Fixed Assets Cost Or Valuation	210 874	221 753
Tangible Fixed Assets Depreciation	184 455	200 487
Tangible Fixed Assets Depreciation Charged In Period		16 032