Dalton Care Services Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Registered with number 10969094 7 years ago, Dalton Care Services Limited is categorised as a Private Limited Company. The active registration address is Lynwood House, 373-375 Station Road Harrow. This company's registered with SIC code 87100, that means Residential nursing care facilities. The most recent accounts describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Thursday 23rd February 2023.

As stated, the following limited company was started in 2017 and has so far been overseen by two directors.

Executives with significant control over the firm are: Ramesh M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nihara M. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	30 487	763	22 372	1 166	5 625
Current Assets	35 031	763
Debtors	4 544
Net Assets Liabilities	-94 053	-189 253	-276 920	-353 800	-437 373
Other Debtors	4 544

Other Financial Data
Amounts Owed To Group Undertakings	728 397	704 695	1 134 377	1 292 641	1 471 110
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts	2 200 000	2 190 458	2 095 345	1 986 374	1 898 688
Creditors	2 200 000	2 190 458	2 095 345	1 986 374	1 898 688
Investments Fixed Assets	3 037 222	3 037 222	3 037 222	3 037 222	3 037 222
Investments In Group Undertakings Participating Interests		3 037 222	3 037 222	3 037 222	3 037 222
Net Current Assets Liabilities	-931 275	-1 036 017	-1 218 797	-1 404 648	-1 575 907
Number Shares Issued Fully Paid	100
Other Creditors	237 909	253 485	20 586	15 584	15 865
Par Value Share	1
Percentage Class Share Held In Subsidiary	100	100	100	100
Profit Loss Subsidiaries		117 881
Total Assets Less Current Liabilities	2 105 947	2 001 205	1 818 425	1 632 574	1 461 315
Trade Creditors Trade Payables		1 800			1 920

Company staff

Ramesh M.

Role: Director

Appointed: 18 September 2017

Latest update: 18 January 2024

Chamindri D.

Role: Director

Appointed: 18 September 2017

Latest update: 18 January 2024

People with significant control

Ramesh M.

Notified on 18 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nihara M.

Notified on 29 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-18
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Dalton Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramesh M.

Chamindri D.

People with significant control

Ramesh M.

Nihara M.

Accounts Documents

Company filings

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