Dalziel Engineering Consultants Limited in Motherwell, ML1 5LA

Description

Data updated on: 01-11-2023

Dalziel Engineering Consultants Limited can be gotten hold of in 9 Nagle Gardens, in Motherwell. The firm postal code is ML1 5LA. Dalziel Engineering Consultants has been actively competing on the market since it was established in 2015. The firm Companies House Registration Number is SC508396. The company's SIC code is 71129 which means Other engineering activities. 2022-06-30 is the last time the accounts were reported.

For nine years, this particular firm has only had an individual managing director: Mark B. who has been administering it since 15th June 2015.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Ruth B. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 916

Balance Sheet
Cash Bank On Hand	16 666	11 636	26 261	21 477	46 151	19 321	9 190	12 463
Current Assets	32 392	23 336	31 805	33 969	67 744	58 004	38 927	27 973
Debtors	15 726	11 700	5 544	12 492	21 593	38 683	29 737	15 510
Net Assets Liabilities	4 916	7 881	326	10 685	10 509	8 620	-504	-1 457
Property Plant Equipment					1 221	916	916	916
Cash Bank In Hand	16 666
Net Assets Liabilities Including Pension Asset Liability	4 916

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 816
Shareholder Funds	4 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					407	712	712	712
Average Number Employees During Period	2	2	2	2	2	2
Creditors	27 476	15 455	31 479	23 284	8 456	300	347	346
Fixed Assets					1 221	916	916	916
Increase From Depreciation Charge For Year Property Plant Equipment					407	305
Net Current Assets Liabilities	4 916	7 881	326	10 685	59 288	57 704	38 580	27 627
Property Plant Equipment Gross Cost					1 628	1 628	1 628	1 628
Total Additions Including From Business Combinations Property Plant Equipment					1 628
Total Assets Less Current Liabilities	4 916	7 881	326	10 685	60 509	58 620	39 496	28 543
Amount Specific Advance Or Credit Directors						38 312	29 367	11 390
Amount Specific Advance Or Credit Made In Period Directors						38 312	8 555	2 023
Amount Specific Advance Or Credit Repaid In Period Directors							17 500	20 000
Creditors Due Within One Year	27 476

Company staff

Mark B.

Role: Director

Appointed: 15 June 2015

Latest update: 2 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Ruth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Dalziel Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Ruth B.

Accounts Documents

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