Dalton's Game Consultancy Limited in Amesbury, SP4 7RX

Description

Data updated on: 01-11-2023

Dalton's Game Consultancy Limited has existed in the United Kingdom for at least 21 years. Registered with number 04884321 in 2003, the company is based at Unit 1 The Boscombe Centre, Amesbury SP4 7RX. This business's principal business activity number is 75000 which stands for Veterinary activities. Dalton's Game Consultancy Ltd reported its account information for the period up to Monday 28th February 2022. The business most recent annual confirmation statement was submitted on Saturday 2nd September 2023.

On 2015/10/28, the company was searching for a Part-time Laboratory Technician/ Office Assistant to fill a part time position in Salisbury, South West.

According to the latest update, there’s a single managing director in the company: Rita A. (since 2010/03/08). For one year Francesco C., had been functioning as a director for the following limited company up until the resignation in 2015. What is more another director, specifically John F. resigned on 2010/04/27. In addition, the director's tasks are regularly backed by a secretary - Francesco C., who was selected by the following limited company in March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 645	20 112	15 721	32 660	52 736

Balance Sheet
Current Assets	44 476	64 301	73 719	89 977	114 739	89 726	101 857	122 086	130 686	129 179	177 670	145 855
Net Assets Liabilities					52 736	71 034	93 625	110 372	123 455	128 007	168 290	173 709
Cash Bank In Hand	28 428	42 946	52 473	63 278	83 958
Debtors	12 546	16 842	16 712	19 887	20 886
Net Assets Liabilities Including Pension Asset Liability	18 645	20 112	15 721	32 660	52 736
Stocks Inventory	3 502	4 513	4 534	6 812	9 895
Tangible Fixed Assets	2 305	1 679	2 001	5 337	3 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 545	20 012	15 621	32 560	52 636
Shareholder Funds	18 645	20 112	15 721	32 660	52 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 874	-7 754	-7 543	-7 192	-7 292	-4 857	-4 357	-4 041
Average Number Employees During Period						3	3	3	4	3	3	3
Creditors					58 348	48 776	45 867	42 913	39 863	36 582	33 187	8 218
Depreciation Amortisation Expense					1 657	2 307
Fixed Assets	2 305	1 679	2 001	5 337	3 680	86 868	84 559	83 587	83 089	82 449	82 155	81 465
Net Current Assets Liabilities	16 340	18 433	13 720	28 053	49 516	-7 620	62 476	76 890	87 521	86 997	123 679	104 503
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 792	1 277	1 110	1 302	1 337	1 178	1 033	1 078
Profit Loss					48 576	50 198
Profit Loss On Ordinary Activities Before Tax					60 720	63 138
Provisions For Liabilities Balance Sheet Subtotal					460	460
Raw Materials Consumables Used					88 129	91 574
Staff Costs Employee Benefits Expense					20 306	24 258
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 144	12 940
Total Assets Less Current Liabilities			15 721	33 390	53 196	128 024	147 035	160 477	170 610	169 446	205 834	185 968
Turnover Revenue					204 670	209 085
Amount Specific Advance Or Credit Directors					-39 321	-26 484	-15 046
Amount Specific Advance Or Credit Made In Period Directors					18 310	33 532	27 829
Amount Specific Advance Or Credit Repaid In Period Directors					-23 533	-20 695	-16 392
Creditors Due Within One Year	28 136	45 868	59 999	61 924	65 223
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				730	460
Value Shares Allotted	100	100	100	100	100

Company staff

Francesco C.

Role: Secretary

Appointed: 15 March 2010

Latest update: 22 March 2024

Role: Corporate Nominee Secretary

Appointed: 02 September 2003

Resigned: 02 September 2003

Address: London, EC2A 4XH

Latest update: 22 March 2024

People with significant control

Rita A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Rita A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Part-time Laboratory Technician/ Office Assistant in Salisbury, posted on Wednesday 28th October 2015
Region / City	South West, Salisbury
Industry	Business services - other
Job type	part time (less than 30 hours)

Part-time Laboratory Technician/ Office Assistant in Salisbury, posted on Wednesday 28th October 2015

Region / City

South West, Salisbury

Industry

Business services - other

Job type

part time (less than 30 hours)

Dalton's Game Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco C.

Rita A.

Francesco C.

John F.

Georgina D.

John D.

Georgina D.

Chettleburghs Secretarial Ltd

People with significant control

Rita A.

Accounts Documents

Jobs and Vacancies at Dalton's Game Consultancy Ltd

Company filings

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