Dasal Holdings Limited in Southend On Sea,, SS1 2BB

Description

Data updated on: 01-11-2023

The company is known as Dasal Holdings Limited. This firm was started sixty six years ago and was registered under 00615021 as its reg. no. This particular headquarters of the firm is located in Southend On Sea,. You can contact it at 3rd Floor Dencora Court, Tylers Avenue,. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to Tue, 5th Apr 2022 and the most recent annual confirmation statement was released on Sun, 8th Jan 2023.

There's one director at the moment overseeing this business, namely Alan G. who has been performing the director's responsibilities for sixty six years. Since 2005 Joanne D., had been managing the business up to the moment of the resignation in September 2007. Additionally another director, namely Ivor G. resigned in 2007. In addition, the director's assignments are regularly aided with by a secretary - Louise G., who was officially appointed by the business on Monday 1st October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	376 509	221 256	226 691	266 663

Balance Sheet
Cash Bank In Hand	1 607	12 677	634	202 937
Cash Bank On Hand				202 937	30 616	12 854	7 589	13 465	23 923	28 686	17 993
Current Assets	481 105	285 186	287 968	348 974	324 729	110 829	343 554	37 268	48 439	52 084	364 225
Debtors	16 034	272 509	287 334	146 037	294 113	97 975	335 965	23 803	24 516	23 398	346 232
Net Assets Liabilities							362 649	372 051	393 923	433 614	468 004
Other Debtors				146 037	294 113	97 975	335 965	23 803	24 516	23 398	346 232
Property Plant Equipment				244	195	279 021	429 425	914 585	964 565	966 227
Tangible Fixed Assets	216	636	305	244
Net Assets Liabilities Including Pension Asset Liability	376 509	221 256
Stocks Inventory	463 464

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	376 409	221 156	226 591	266 563
Shareholder Funds	376 509	221 256	226 691	266 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				863	912	951	982	1 007	1 027	1 330	1 572
Amounts Owed To Group Undertakings				80 902	80 902	80 902	200 988	200 988	200 988	200 988	200 988
Balances Amounts Owed By Related Parties					289 113	33 439	200 988		200 988	200 988	200 988
Bank Borrowings Overdrafts								132 831	143 299	139 588	151 830
Creditors				186 330	81 862	143 682	514 105	132 831	143 299	139 588	814 151
Creditors Due Within One Year			165 357	186 330
Description Nature Transactions Balances With Related Parties							157 733
Fixed Assets	103 991	104 411	104 080	104 019	103 970	382 796	533 200	1 018 360	1 068 340	1 070 002	1 069 760
Increase From Depreciation Charge For Year Property Plant Equipment					49	39	31	25	20	303	242
Investments Fixed Assets			103 775	103 775	103 775	103 775	103 775	103 775	103 775	103 775	103 775
Investments In Group Undertakings				103 775	103 775	103 775	103 775	103 775	103 775	103 775	103 775
Net Current Assets Liabilities	272 518	116 845	122 611	162 644	242 867	-32 853	-170 551	-513 478	-531 118	-496 800	-449 926
Number Shares Allotted				100
Other Creditors				105 428	960	7 045	309 168	328 128	364 734	322 247	326 921
Other Taxation Social Security Payable						735	3 949	9 039	10 735	13 159	8 123
Par Value Share				1
Property Plant Equipment Gross Cost				1 107	1 107	279 972	430 407	915 592	965 592	967 557
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	528	1 107	1 107
Tangible Fixed Assets Depreciation	312	471	802	863
Tangible Fixed Assets Depreciation Charged In Period				61
Total Additions Including From Business Combinations Property Plant Equipment						278 865	150 435	485 185	50 000	1 965
Total Assets Less Current Liabilities	376 509	221 256	226 691	266 663	346 837	349 943	362 649	504 882	551 735	573 202	619 834
Trade Creditors Trade Payables						55 000					270
Balances Amounts Owed To Related Parties								151 733
Creditors Due Within One Year Total Current Liabilities	208 587	168 341
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Depreciation Charge For Period		159
Total Investments Fixed Assets	103 775	103 775

Company staff

Louise G.

Role: Secretary

Appointed: 01 October 2007

Latest update: 18 March 2024

Alan G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 9th June 2016
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	9th June 2016

Dasal Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Alan G.

Joanne D.

Joanne D.

Ivor G.

Krusse G.

People with significant control

Alan G.

Accounts Documents

Company filings

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