Dialcourt Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

Dialcourt Limited with Companies House Reg No. 02011654 has been a part of the business world for 38 years. The Private Limited Company can be contacted at Wren House, 68 London Road, St Albans and their postal code is AL1 1NG. This enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-10-03.

Mark P. and Sigrid P. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2011. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Sigrid P. as a secretary.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ralph P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	546 018	565 985	846 808	1 080 585	1 092 236	1 132 160

Balance Sheet
Cash Bank In Hand	22 511	22 614	22 762	43 988	55 416	51 176
Current Assets	23 003	40 614	22 762	44 647	55 416	51 176	68 557	58 534	61 983	60 720	51 549	45 271	43 945
Debtors	492	18 000		659
Net Assets Liabilities Including Pension Asset Liability		565 985	846 808	1 080 585	1 092 236	1 132 160
Tangible Fixed Assets	529 568	537 622	995 496	1 211 188	1 218 378	1 217 996

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	545 018	564 985	593 069	621 320	632 971	672 895
Shareholder Funds	546 018	565 985	846 808	1 080 585	1 092 236	1 132 160

Other Financial Data
Creditors						136 605	137 277	137 505	142 966	145 310	145 291	137 975	127 571
Creditors Due Within One Year	6 553	12 251	171 385	174 842	181 150	136 604
Fixed Assets						759 731	759 445	759 230	758 854	758 786	758 729	758 694	758 667
Net Current Assets Liabilities	16 450	28 363	-148 623	-130 195	-125 734	-85 428	-68 720	-78 971	-80 983	-84 590	-93 742	-92 704	-83 626
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			65	408	408	408
Revaluation Reserve			252 739	458 265	458 265	458 265
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 150	205 244	10 845	7 700
Tangible Fixed Assets Cost Or Valuation	535 060	543 210	1 001 193	1 217 564	1 225 264
Tangible Fixed Assets Depreciation	5 492	5 588	5 697	6 376	6 886	7 268
Tangible Fixed Assets Depreciation Charged In Period		96	109	679	510	382
Tangible Fixed Assets Increase Decrease From Revaluations			252 739	205 526
Total Assets Less Current Liabilities	546 018	565 985	846 873	1 080 993	1 092 644	674 302	690 725	680 259	677 871	674 196	664 987	665 990	675 041

Company staff

Sigrid P.

Role: Secretary

Latest update: 11 March 2024

Mark P.

Role: Director

Appointed: 05 July 2011

Latest update: 11 March 2024

Sigrid P.

Role: Director

Appointed: 03 October 1991

Latest update: 11 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ralph P.

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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Dialcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sigrid P.

Mark P.

Sigrid P.

Douglas P.

People with significant control

Mark P.

Ralph P.

Accounts Documents

Company filings

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