Daltrim Conservatory And Window Centre Limited in Clacton-on-sea, CO15 5AH

Description

Data updated on: 05-04-2022

Located in 2 First Avenue, Clacton-on-sea CO15 5AH Daltrim Conservatory And Window Centre Limited was classified as a Private Limited Company with 02379612 Companies House Reg No. It'd been established 35 years ago before was dissolved on Tuesday 15th February 2022.

This specific firm was managed by an individual managing director: Brian N. who was managing it for 31 years.

Executives who had significant control over the firm were: Marion N. had substantial control or influence over the company. Brian N. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	67 835	166 467	151 944

Balance Sheet
Current Assets			14 011	33 435	30 782	30 782
Net Assets Liabilities				1 093	1 093	1 093
Debtors	105 187	5 043	3 039
Intangible Fixed Assets	100 013	187 653
Stocks Inventory	3 000	4 000	4 000
Tangible Fixed Assets	100 013	187 653	186 008

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 735	26 367	11 844
Shareholder Funds	67 835	166 467	151 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 200	2 700
Average Number Employees During Period				1	1	1
Creditors			44 875	29 642	29 689	29 689
Fixed Assets	100 013	187 653	46 008
Net Current Assets Liabilities	-32 178	-21 186	-34 064	1 093	1 093	1 093
Total Assets Less Current Liabilities	67 835	166 467	151 944	3 793
Cash Bank	9 797	19 987	10 332
Creditors Due Within One Year	150 162	50 216	51 435
Number Shares Allotted	100	100	100
Par Value Share		1	1
Revaluation Reserve	50 000	140 000	140 000
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions			196
Tangible Fixed Assets Cost Or Valuation	163 331	253 331	253 527
Tangible Fixed Assets Depreciation	63 318	65 678	67 519
Tangible Fixed Assets Depreciation Charged In Period			1 841
Value Shares Allotted	100	100

Company staff

Marion N.

Role: Secretary

Appointed: 15 March 2000

Latest update: 12 September 2023

Brian N.

Role: Director

Appointed: 04 May 1991

Latest update: 12 September 2023

People with significant control

Marion N.

Notified on 21 April 2017

Nature of control:

substantial control or influence

Brian N.

Notified on 21 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Daltrim Conservatory And Window Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion N.

Brian N.

David P.

People with significant control

Marion N.

Brian N.

Accounts Documents

Company filings

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