Daltons Demolitions Limited in Edinburgh, EH12 9BU

Description

Data updated on: 01-11-2023

The official date this firm was founded is July 30, 1964. Established under number SC040747, the firm is registered as a Private Limited Company. You can reach the headquarters of the company during its opening hours under the following address: Gogarbank Iron & Steel Works Station Road, EH12 9BU Edinburgh. This enterprise's principal business activity number is 43120: Site preparation. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-04.

According to the latest update, we can name a solitary director in the company: Peter D. (since February 28, 2006). For six years Ronald B., had performed the duties for the firm up until the resignation in February 2006. As a follow-up another director, specifically Iain J. resigned 32 years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Peter D. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 452 341	1 712 874	2 835 998	2 834 568
Current Assets	2 302 520	2 451 587	3 357 365	3 278 366
Debtors	850 179	738 713	431 926	437 708
Net Assets Liabilities	3 200 797	3 378 733	3 711 682	3 548 097
Other Debtors	204 718	160 329	190 173	245 018
Property Plant Equipment	1 344 700	1 386 830	922 998
Total Inventories			89 441	6 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 294 658	1 588 463	2 060 721	2 253 372
Amounts Owed By Related Parties	119 996	50 309	151 535
Amounts Owed To Group Undertakings	43 200	42 800	28 768	48 333
Average Number Employees During Period	26	26	30	19
Corporation Tax Payable			126 936
Corporation Tax Recoverable	103 097	222 945
Creditors	302 363	264 668	409 905	204 355
Increase From Depreciation Charge For Year Property Plant Equipment		469 505	494 150	418 645
Net Current Assets Liabilities	2 000 157	2 186 919	2 947 460	3 074 011
Other Creditors	81 390	49 392	30 251	39 894
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		175 700	21 892
Other Disposals Property Plant Equipment		251 000	21 892
Other Taxation Social Security Payable	78 083	56 233	257 244	89 676
Property Plant Equipment Gross Cost	2 639 358	2 975 293	2 983 719	2 799 288
Provisions For Liabilities Balance Sheet Subtotal	144 060	195 016	158 776	71 830
Total Additions Including From Business Combinations Property Plant Equipment		586 935	30 318	41 563
Total Assets Less Current Liabilities	3 344 857	3 573 749	3 870 458	3 619 927
Trade Creditors Trade Payables	99 690	116 243	122 410	26 452
Trade Debtors Trade Receivables	422 368	305 130	191 522	192 690
Amounts Owed By Group Undertakings			50 231
Disposals Decrease In Depreciation Impairment Property Plant Equipment				225 994
Disposals Property Plant Equipment				225 994