Dalmore Consulting Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Registered with number 06793484 15 years ago, Dalmore Consulting Limited is categorised as a Private Limited Company. The business present mailing address is 163 Welcomes Road, Kenley. This business's principal business activity number is 62020 meaning Information technology consultancy activities. Sat, 31st Dec 2022 is the last time the company accounts were reported.

According to the latest data, this particular business has just one director: Douglas S., who was assigned this position on 2009-01-16. The following business had been supervised by Yomtov J. up until fifteen years ago.

Douglas S. is the individual who controls this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand					219 616	215 818	282 171	322 328	366 668	429 855	483 876	493 020
Current Assets	196 499	146 660	154 651	194 913	224 440	230 510	294 418	326 460	372 027	434 026	491 966	512 954
Debtors	56 954	3 327	48	8 059	4 824	14 692	12 247	4 132	5 359	4 171	8 090	19 934
Net Assets Liabilities					186 594	217 413	267 745	302 643	342 554	384 128	423 464	432 219
Other Debtors					232	5 007	22		347	23	237	265
Property Plant Equipment					825	619	464	229	1 335	1 001	751	563
Cash Bank In Hand	139 545	143 333	154 603	186 854	219 616
Net Assets Liabilities Including Pension Asset Liability	135 292	144 236	141 318	176 984	186 594
Tangible Fixed Assets	887	665	499	374	825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 192	144 136	141 218	176 884	186 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 678	1 884	2 039	496	445	779	1 029	1 217
Additions Other Than Through Business Combinations Property Plant Equipment									1 780
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					7 471	12 709	16 921	12 981
Creditors					38 671	13 716	27 137	24 046	30 808	50 899	69 253	81 298
Increase From Depreciation Charge For Year Property Plant Equipment						206	155	77	445	334	250	188
Net Current Assets Liabilities	134 405	143 571	140 819	176 610	185 769	216 794	267 281	302 414	341 219	383 127	442 713	431 656
Other Creditors					31 200	850	7 185	7 684	16 735	36 151	34 296	73 906
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 620	496
Other Disposals Property Plant Equipment								1 778	725
Other Taxation Social Security Payable						157	163	138
Property Plant Equipment Gross Cost					2 503	2 503	2 503	725	1 780	1 780	1 780	1 780
Taxation Social Security Payable								13 119	14 073	14 748	14 142	7 392
Trade Creditors Trade Payables							2 868	3 243			815
Trade Debtors Trade Receivables					4 592	9 685	12 225	4 132	5 012	4 148	7 853	19 669
Capital Employed	135 292	144 236	141 318	176 984	186 594
Creditors Due Within One Year	62 094	3 089	13 832	18 303	38 671
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					726
Tangible Fixed Assets Cost Or Valuation	1 777	1 777	1 777	1 777	2 503
Tangible Fixed Assets Depreciation	890	1 112	1 278	1 403	1 678
Tangible Fixed Assets Depreciation Charged In Period		222	166	125	275

Company staff

Douglas S.

Role: Director

Appointed: 16 January 2009

Latest update: 3 February 2024

People with significant control

Douglas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Dalmore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

Yomtov J.

People with significant control

Douglas S.

Accounts Documents

Company filings

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