Dalwood Limited in Isle Of Wight, PO35 5RP

Description

Data updated on: 01-11-2023

Dalwood Limited with reg. no. 01711341 has been competing in the field for fourty one years. The Private Limited Company can be reached at 7 Lincoln Close, Bembridge in Isle Of Wight and their postal code is PO35 5RP. This firm's principal business activity number is 47890, that means Retail sale via stalls and markets of other goods. The company's most recent filed accounts documents cover the period up to 30th April 2022 and the most recent confirmation statement was filed on 7th March 2023.

This limited company owes its accomplishments and constant progress to a team of two directors, who are Alan L. and Vivienne L., who have been guiding it since February 1991. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Vivienne L. as a secretary.

Alan L. is the individual who controls this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-118 022	-138 075	-165 239	-189 347	-201 330	-209 106

Balance Sheet
Current Assets	11 521	21 308	7 390	1 815	401	379	805	418	45	45	146	55
Net Assets Liabilities						-209 106	-213 618	-195 855	-182 625	-178 647	-187 723	-211 225
Cash Bank In Hand	308	17 811	759
Debtors	320	280	340
Net Assets Liabilities Including Pension Asset Liability	-118 022	-138 075	-165 239	-187 710	-201 330	-209 106
Other Debtors	320	280	340
Stocks Inventory	10 893	3 217	6 291

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-118 024	-138 077	-165 241
Shareholder Funds	-118 022	-138 075	-165 239	-189 347	-201 330	-209 106

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						209 485	214 423	196 273	182 670	178 692	187 869	211 280
Net Current Assets Liabilities	5 926	18 079	4 944	1 815	-2 283	379	805	418	45	45	146	-211 225
Other Operating Expenses Format2							12 814	15 032	12 409	11 154	9 987	10 870
Profit Loss							-4 512	17 763	13 230	3 978	-9 076	-23 502
Raw Materials Consumables Used												14 305
Staff Costs Employee Benefits Expense							7 000	7 395	7 625	8 185	8 023	7 800
Total Assets Less Current Liabilities	5 926	18 079	4 944	1 815	-2 283	379	805	418	45	45	-187 723	-211 225
Turnover Revenue							15 302	40 190	33 264	23 317	8 934	9 473
Bank Borrowings Overdrafts	2 470	104	2 446
Creditors Due After One Year	123 948	156 154	164 878	191 162	199 047	209 485
Creditors Due Within One Year	5 595	3 229	7 751		2 684
Number Shares Allotted	2	2	2
Other Creditors After One Year	123 948	156 154	164 878
Other Creditors Due Within One Year	3 125	3 125	5 305
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Vivienne L.

Role: Secretary

Latest update: 13 January 2024

Alan L.

Role: Director

Appointed: 25 February 1991

Latest update: 13 January 2024

Vivienne L.

Role: Director

Appointed: 25 February 1991

Latest update: 13 January 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 December 2012
Annual Accounts 08 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	08 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 15 January 2015
Date Approval Accounts	15 January 2015
Annual Accounts 06 January 2017
Date Approval Accounts	06 January 2017

Dalwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne L.

Alan L.

Vivienne L.

People with significant control

Alan L.

Accounts Documents

Company filings

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