Dial-a-loo Limited in Gateshead, NE10 0HW

Description

Data updated on: 16-06-2022

Dial-a-loo began its operations in 2003 as a Private Limited Company with reg. no. 04685436. This firm's headquarters was registered in Gateshead at Unit 10. This particular Dial-a-loo Limited company had been in this business for at least 19 years.

According to this particular company's executives data, there were four directors to name just a few: Toby G. and Simon G..

The companies that controlled this firm included: Universal Tanker Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in St. Helens at Neills Road, Bold, WA9 4TU and was registered as a PSC under the registration number 08451894.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-11-30	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	572 449	535 569	545 724	641 937	808 023	923 110

Balance Sheet
Cash Bank On Hand							1 037 475	3 129
Current Assets	408 936	471 276	495 367	571 667	668 514	839 088	1 286 511	145 623	102
Debtors	215 825	174 551	161 941	254 762	231 380		249 036	142 494	102	102
Net Assets Liabilities							1 431 165	37 702	102
Other Debtors							25
Property Plant Equipment							453 646	45 524
Cash Bank In Hand	192 371	295 925	332 531	316 045	436 134
Intangible Fixed Assets	80 000	10 000
Net Assets Liabilities Including Pension Asset Liability	572 449	535 569	545 724	641 937	808 023	923 110
Stocks Inventory	740	800	895	860	1 000
Tangible Fixed Assets	289 007	226 627	218 905	339 445	467 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	572 349	535 469	545 624	641 837	807 923
Shareholder Funds	572 449	535 569	545 724	641 937	808 023	923 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							622 029	190 539
Administrative Expenses								-261 820
Amounts Owed By Related Parties								102 858	102	102
Average Number Employees During Period								11	2
Comprehensive Income Expense								506 537
Cost Sales								61 405
Creditors							224 695	146 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-431 490	-190 539
Disposals Property Plant Equipment								-839 612	-236 063
Dividend Per Share Interim							970	19 000
Dividends Paid								-1 900 000	-37 600
Gross Profit Loss								189 491
Increase In Loans Owed By Related Parties Due To Loans Advanced								102 858
Net Current Assets Liabilities	292 021	355 117	362 329	400 739	488 022	615 899	1 061 816	-1 281	102
Number Shares Issued Fully Paid									100	100
Operating Profit Loss								451 311
Other Creditors							80 010	97 975
Other Interest Receivable Similar Income Finance Income								2
Par Value Share										1
Profit Loss								506 537
Profit Loss On Ordinary Activities Before Tax								451 313
Property Plant Equipment Gross Cost							1 075 675	236 063
Provisions For Liabilities Balance Sheet Subtotal							84 297	6 541
Taxation Social Security Payable							117 154	44 846
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-55 224
Total Assets Less Current Liabilities	661 028	591 744	581 234	740 184	955 333	1 040 057	1 515 462	44 243	102
Trade Creditors Trade Payables							27 531	4 083
Trade Debtors Trade Receivables							249 011	39 636
Turnover Revenue								250 896
Creditors Due After One Year	59 157	35 227	9 845	43 308	73 117	43 553
Creditors Due Within One Year	116 915	116 159	133 038	170 928	180 492	223 189
Fixed Assets	369 007	236 627	218 905	339 445	467 311	424 158
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	140 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		70 000	10 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Provisions For Liabilities Charges	29 422	20 948	25 665	54 939	74 280	73 394
Tangible Fixed Assets Additions		13 723	68 821	215 585	293 361
Tangible Fixed Assets Cost Or Valuation	760 790	721 536	728 577	875 132	1 057 115
Tangible Fixed Assets Depreciation	471 783	494 909	509 672	535 687	589 804
Tangible Fixed Assets Depreciation Charged In Period		60 540	54 553	75 580	133 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 414	39 790	49 565	79 778
Tangible Fixed Assets Disposals		52 977	61 780	69 030	111 378

Company staff

Toby G.

Role: Director

Appointed: 03 December 2018

Latest update: 12 August 2023

Simon G.

Role: Director

Appointed: 30 November 2018

Latest update: 12 August 2023

Christine B.

Role: Director

Appointed: 04 March 2003

Resigned: 30 November 2018

Latest update: 12 August 2023

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 04 March 2003

Resigned: 04 March 2003

Address: London, EC2A 4AQ

Latest update: 12 August 2023

Joseph B.

Role: Director

Appointed: 04 March 2003

Resigned: 30 November 2018

Latest update: 12 August 2023

Christine B.

Role: Secretary

Appointed: 04 March 2003

Resigned: 30 November 2018

Latest update: 12 August 2023

Dmcs Directors Limited

Role: Corporate Director

Appointed: 04 March 2003

Resigned: 04 March 2003

Address: London, EC2A 4AQ

Latest update: 12 August 2023

People with significant control

Universal Tanker Group Limited

Address: Unit 12a Bold Industrial Estate Neills Road, Bold, St. Helens, WA9 4TU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 08451894

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine B.

Notified on 1 January 2017

Ceased on 30 November 2018

Nature of control:

substantial control or influence

Joseph B.

Notified on 1 January 2017

Ceased on 30 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Driver/service operator in Gateshead, posted on Monday 16th April 2018
Region / City	Tyne-Tees, Gateshead
Industry	Waste management services
Salary	£8.10 per hour
Experience	less than one year
Job type	full time
Career level	none


Vacuum tanker driver in Gateshead, posted on Thursday 1st February 2018
Region / City	Tyne-Tees, Gateshead
Industry	Waste management industry
Salary	£10.00 per hour
Job type	full time


Driver/service operator in Gateshead, posted on Wednesday 10th January 2018
Region / City	Tyne-Tees, Gateshead
Industry	Waste management industry
Salary	£8.10 per hour
Job type	full time


Lgv Driver in Gateshead, posted on Wednesday 30th August 2017
Region / City	Tyne-Tees, Gateshead
Industry	Waste management services
Salary	£9.50 per hour
Job type	full time

Driver/service operator in Gateshead, posted on Monday 16th April 2018

Region / City

Tyne-Tees, Gateshead

Industry

Waste management services

Salary

£8.10 per hour

Experience

less than one year

Job type

full time

Career level

none

Vacuum tanker driver in Gateshead, posted on Thursday 1st February 2018

Region / City

Tyne-Tees, Gateshead

Industry

Waste management industry

Salary

£10.00 per hour

Job type

full time

Driver/service operator in Gateshead, posted on Wednesday 10th January 2018

Region / City

Tyne-Tees, Gateshead

Industry

Waste management industry

Salary

£8.10 per hour

Job type

full time

Lgv Driver in Gateshead, posted on Wednesday 30th August 2017

Region / City

Tyne-Tees, Gateshead

Industry

Waste management services

Salary

£9.50 per hour

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Middlesbrough Council	1	£ 2 900.00
2014-09-19	19/09/2014_457		£ 2 900.00	Other Supplies & Services
2013	Middlesbrough Council	1	£ 2 315.00
2013-10-18	18/10/2013_442		£ 2 315.00	Other Supplies & Services
2011	Middlesbrough Council	3	£ 3 035.00
2011-10-07	5101111450		£ 1 815.00	Equipment Purchase
2011-06-03	5101067002		£ 1 120.00	Equipment Purchase
2011-06-03	5101067007		£ 100.00	Equipment Purchase
2010	Middlesbrough Council	2	£ 2 995.00
2010-10-06	5201531804		£ 1 875.00	Equipment Purchase
2010-06-18	5201457704		£ 1 120.00	Equipment Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Middlesbrough Council

£ 2 900.00

2014-09-19

19/09/2014_457

£ 2 900.00

Other Supplies & Services

2013

Middlesbrough Council

£ 2 315.00

2013-10-18

18/10/2013_442

£ 2 315.00

Other Supplies & Services

2011

Middlesbrough Council

£ 3 035.00

2011-10-07

5101111450

£ 1 815.00

Equipment Purchase

2011-06-03

5101067002

£ 1 120.00

Equipment Purchase

2011-06-03

5101067007

£ 100.00

Equipment Purchase

2010

Middlesbrough Council

£ 2 995.00

2010-10-06

5201531804

£ 1 875.00

Equipment Purchase

2010-06-18

5201457704

£ 1 120.00

Equipment Purchase

Dial-a-loo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby G.

Simon G.

Christine B.

Dmcs Secretaries Limited

Joseph B.

Christine B.

Dmcs Directors Limited

People with significant control

Universal Tanker Group Limited

Christine B.

Joseph B.

Accounts Documents

Company Vehicle Operator Data

Unit 10a

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Dial-a-loo Ltd

Company filings

Filing category

Company's financial transactions

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