Dault Ltd in Aylesbury, HP19 8EA

Description

Data updated on: 07-10-2021

2008 is the date that marks the founding of Dault Ltd, a company which was situated at Milton House, Gateshouse Road in Aylesbury. It was created on 2008-05-21. Its registration number was 06599814 and its postal code was HP19 8EA. It had been active in this business for approximately thirteen years up until 2021-08-24. Registered as Ault & Thompson, the company used the name up till 2009, when it got changed to Dault Ltd.

This business was managed by one director: Graham A. who was leading it from 2008-05-21 to dissolution date on 2021-08-24.

Graham A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Dault Ltd 2009-01-30
Ault & Thompson Ltd 2008-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 381	-8 537	-13 318	156	193	-4 166

Balance Sheet
Cash Bank On Hand						9 780	11 602	150	4 309
Current Assets	16 392	10 668	2 943	24 330	14 457	9 780	22 962	2 055	6 773	1
Debtors		610	610				11 360	1 905	2 464	1
Net Assets Liabilities						-4 166	12 096	-6 904	1 809
Other Debtors							87	1 905	64	1
Property Plant Equipment						8 065	18 597	13 948	10 461
Cash Bank In Hand	16 392	10 058	2 333
Net Assets Liabilities Including Pension Asset Liability	3 381	-8 537	-13 318	156	193	-4 166
Tangible Fixed Assets	16 653	9 280	6 960

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	3 378	-8 540	-13 321
Shareholder Funds	3 381	-8 537	-13 318	156	193	-4 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 468	12 711	17 360	20 847
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								6 666
Creditors						2 323	9 621	6 322	3 024	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 956			20 847
Disposals Property Plant Equipment							17 220			31 308
Finance Lease Liabilities Present Value Total						2 323	9 621	6 322	3 024
Increase From Depreciation Charge For Year Property Plant Equipment							6 199	4 649	3 487
Net Current Assets Liabilities	-12 383	-17 817	-20 278	-3 550	-3 366	-8 295	6 653	-11 880	-3 640
Other Creditors						12 687	8 441	3 480	1 208	1
Other Taxation Social Security Payable						2 443	4 352	400	5 756
Property Plant Equipment Gross Cost						24 533	31 308	31 308	31 308
Provisions For Liabilities Balance Sheet Subtotal						1 613	3 533	2 650	1 988
Total Additions Including From Business Combinations Property Plant Equipment							23 995
Total Assets Less Current Liabilities	4 270	-8 537	-13 318	10 789	7 388	-230	25 250	2 068	6 821
Trade Creditors Trade Payables						224	217	90	150
Trade Debtors Trade Receivables							11 273		2 400
Creditors Due After One Year Total Noncurrent Liabilities	889
Creditors Due Within One Year Total Current Liabilities	28 775	28 485
Fixed Assets	16 653	9 280	6 960	14 339	10 754	8 065
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	31 308	23 308	23 308
Tangible Fixed Assets Depreciation	14 655	14 028	16 348
Tangible Fixed Assets Depreciation Charge For Period		3 092
Tangible Fixed Assets Depreciation Disposals		-3 719
Tangible Fixed Assets Disposals		-8 500
Creditors Due After One Year				7 765	5 044	2 323
Creditors Due Within One Year		28 485	23 221	27 880	17 823	18 075
Number Shares Allotted			3
Par Value Share			1
Provisions For Liabilities Charges				2 868	2 151	1 613
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Depreciation Charged In Period			2 320

Company staff

Debbie A.

Role: Secretary

Appointed: 21 May 2008

Latest update: 6 January 2024

Graham A.

Role: Director

Appointed: 21 May 2008

Latest update: 6 January 2024

People with significant control

Graham A.

Notified on 21 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 June 2021
Confirmation statement last made up date	04 June 2020

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dault Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie A.

Graham A.

Darren D.

Jonathan T.

People with significant control

Graham A.

Accounts Documents

Company filings

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