Dallmar Building Services Ltd in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Dallmar Building Services Ltd with Companies House Reg No. 06220589 has been a part of the business world for 17 years. The Private Limited Company is located at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close in Sheffield and its area code is S8 0TB. It began under the name Terraferma, but for the last thirteen years has operated under the name Dallmar Building Services Ltd. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Monday 28th November 2022.

In order to satisfy its clients, this limited company is continually being overseen by a body of two directors who are Scott M. and Lee D.. Their outstanding services have been of cardinal use to this specific limited company for nine years.

Executives who have control over the firm are as follows: Lee D. has 1/2 or less of voting rights. Scott M. has 1/2 or less of voting rights.

Previous company's names
Dallmar Building Services Ltd 2011-04-01
Terraferma Limited 2007-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	45 170	75 258	18 560	20 659	28 671

Balance Sheet
Cash Bank On Hand										21 237	13 276	9 601
Current Assets	64 945	92 688	35 611	26 951	17 613	20 279	26 324	112 292	44 784	21 989	84 468	32 005
Debtors	10 512	1 800	13 756							24 752	71 192	22 404
Net Assets Liabilities					28 825	39 101	26 804	42 686	47 259	72 877	83 745	-31 662
Other Debtors										24 752	71 192	22 404
Property Plant Equipment										311	248	185
Cash Bank In Hand	54 433	90 888	21 855	26 951	17 613
Net Assets Liabilities Including Pension Asset Liability	45 170	75 258	18 560	20 659	28 671
Tangible Fixed Assets	464	433	765	907	773

Capital & Reserves
Called Up Share Capital	101	101	101	101	202
Profit Loss Account Reserve	45 069	75 157	18 459	20 558	28 469
Shareholder Funds	45 170	75 258	18 560	20 659	28 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 389	1 452	1 515
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts										4 438	5 802	5 556
Corporation Tax Payable										6 028	8 636	2 649
Creditors					148 195	222 398	570 935	621 259	501 680	594 952	658 545	726 405
Fixed Assets				907	159 407	408 079	745 270	665 109	504 155	669 474	675 430	675 367
Increase From Depreciation Charge For Year Property Plant Equipment											63	63
Investments										669 163	675 182	675 182
Investments Fixed Assets										669 163	675 182	675 182
Net Current Assets Liabilities	44 799	74 912	17 948	19 933	-130 581	202 119	544 611	508 967	456 896	572 963	-574 077	-694 400
Other Creditors										608 488	635 666	709 839
Other Investments Other Than Loans										669 163	675 182	675 182
Property Plant Equipment Gross Cost											1 700	1 700
Total Assets Less Current Liabilities	45 263	75 345	18 713	20 840	28 825	205 960	200 659	156 142	47 259	96 511	101 353	-19 033
Trade Creditors Trade Payables											8 441	8 361
Creditors Due Within One Year	20 146	17 776	17 663	7 018	148 194
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	93	87	153	181	155
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions		78	523	369	60
Tangible Fixed Assets Cost Or Valuation	580	658	1 181	1 550	1 610
Tangible Fixed Assets Depreciation	116	225	416	643	837
Tangible Fixed Assets Depreciation Charged In Period		109	191	227	194

Company staff

Scott M.

Role: Director

Appointed: 07 December 2015

Latest update: 2 March 2024

Lee D.

Role: Director

Appointed: 20 April 2007

Latest update: 2 March 2024

People with significant control

Lee D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Scott M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Dallmar Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Lee D.

Michael E.

Carl B.

People with significant control

Lee D.

Scott M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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