Dalman Holdings Limited in Birmingham, B27 7NX

Description

Data updated on: 01-11-2023

Located at Holbeche House 437 Shirley Road, Birmingham B27 7NX Dalman Holdings Limited is a Private Limited Company registered under the 07164142 registration number. It's been established 14 years ago. Started as Metropolitan Marketing, it used the business name until 2011, at which moment it was changed to Dalman Holdings Limited. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Dalman Holdings Ltd reported its latest accounts for the period that ended on 31st December 2022. The company's most recent annual confirmation statement was filed on 26th June 2023.

There is a group of two directors managing this particular firm right now, including Jason D. and Scott M. who have been carrying out the directors obligations since Thursday 23rd December 2010.

Jason D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Dalman Holdings Limited 2011-01-26
Metropolitan Marketing Limited 2010-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 950	56 011	87 503	181 321	318 014

Balance Sheet
Cash Bank On Hand						136 026	128 392	120 692	210 410	309 243	435 343	427 082
Current Assets	127 977	121 478	169 503	245 333	181 694	211 145	159 699	142 886	242 030	318 581	457 537	451 276
Debtors	82 132	26 509	42 794	74 326	54 376	75 119	31 307	22 194	31 620	9 338	22 194	24 194
Net Assets Liabilities						391 115	407 086	461 876	536 787	634 727	760 791	797 238
Other Debtors						22 100	9 113		9 426	1 544		2 000
Property Plant Equipment						284 845	334 970	383 004	389 998	378 355	352 392	521 587
Cash Bank In Hand	45 845	94 969	126 709	171 007	127 318
Tangible Fixed Assets	14 925	33 067	60 879	100 842	177 920
Net Assets Liabilities Including Pension Asset Liability				181 321	318 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 850	55 911	87 403	181 221	317 914
Shareholder Funds	51 950	56 011	87 503	181 321	318 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 541	81 066	116 812	160 135	177 003	216 156	255 095
Amounts Owed By Group Undertakings Participating Interests						27 794	7 794	7 794	7 794	7 794	7 794	7 794
Balances Amounts Owed By Related Parties								14 400	14 400
Bank Borrowings Overdrafts												122 250
Corporation Tax Payable						2 045	8 793	7 448	17 102	19 132	24 868	18 127
Creditors						48 092	58 578	25 815	56 110	40 922	38 403	169 275
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 363	5 633		26 170
Disposals Property Plant Equipment							51 211	45 783		76 596
Fixed Assets	14 965	33 107	60 919	100 882	177 960	284 885	335 010	383 044	390 038	378 395	352 432	521 627
Income From Related Parties								144 000		144 000
Increase From Depreciation Charge For Year Property Plant Equipment							37 888	41 379	43 323	43 038	39 153	38 939
Investments						40	40	40	40	40	40	40
Investments Fixed Assets	40	40	40	40	40	40	40	40	40	40	40	40
Investments In Group Undertakings Participating Interests						40	40	40	40	40	40	40
Net Current Assets Liabilities	36 985	22 904	26 584	100 472	156 540	163 053	101 121	117 071	185 920	277 659	419 134	282 001
Other Creditors						46 047	49 785	17 704	39 008	21 406	12 257	14 057
Other Taxation Social Security Payable								654			894	4 285
Profit Loss Subsidiaries						181 210	144 179	195 799	189 280	164 252	231 893	171 644
Property Plant Equipment Gross Cost						344 386	416 036	499 816	550 133	555 358	568 548	776 682
Total Additions Including From Business Combinations Property Plant Equipment									50 317	81 821	13 190	208 134
Total Assets Less Current Liabilities	51 950	56 011	87 503	201 354	334 500	447 938	436 131	500 115	575 958	656 054	771 566	803 628
Trade Creditors Trade Payables								9		384	384	10 556
Trade Debtors Trade Receivables						25 225	14 400	14 400	14 400		14 400	14 400
Creditors Due Within One Year	90 992	98 574	142 919	144 861	25 154
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 216	38 721		113 963
Tangible Fixed Assets Cost Or Valuation	19 954	47 170	80 716	134 251	223 619
Tangible Fixed Assets Depreciation	5 029	14 103	19 837	33 409	45 699
Tangible Fixed Assets Depreciation Charged In Period		9 074	9 180		19 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 446		7 658
Tangible Fixed Assets Disposals			5 175		24 595
Creditors Due After One Year				20 033	16 486

Company staff

Jason D.

Role: Director

Appointed: 23 December 2010

Latest update: 20 February 2024

Scott M.

Role: Director

Appointed: 23 December 2010

Latest update: 20 February 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 April 2013
Annual Accounts 10 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 April 2014

Dalman Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Scott M.

Kevin B.

Suzanne B.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Dalman Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

Scott M.

Kevin B.

Suzanne B.

People with significant control

Jason D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013