Dialect Telecom Limited in Northampton, NN5 6PP

Description

Data updated on: 01-11-2023

The business is registered in Northampton with reg. no. 06446273. It was registered in 2007. The office of the company is situated at 272a Main Road Duston. The postal code is NN5 6PP. This enterprise's declared SIC number is 61100 meaning Wired telecommunications activities. 2022-12-31 is the last time account status updates were reported.

Right now, this specific company is controlled by a single director: Debbie T., who was chosen to lead the company in 2007. The following company had been supervised by Paul S. up until August 2012. Furthermore a different director, including Helen R. gave up the position in 2021.

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

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 419	897	880	4 288	641	1 150

Balance Sheet
Current Assets	22 219	31 009	18 927	37 528	40 090	46 456	48 667	49 940	48 118	54 210	107 961	117 059
Net Assets Liabilities						1 150	3 266	4 144	2 493	925	112	616
Cash Bank In Hand	14 729	12 923	13 477	30 486	22 074	25 947
Debtors	7 490	18 086	5 450	7 042	18 016	20 509
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-3 419	897	880	4 288	641	1 150
Tangible Fixed Assets	11 353	8 515	7 648	10 698	8 023	6 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 519	797	780	4 188	541	1 050
Shareholder Funds	-3 419	897	880	4 288	641	1 150

Other Financial Data
Amount Specific Advance Or Credit Directors							3 871	7 692	13 337	11 700	72 361	69 855
Amount Specific Advance Or Credit Made In Period Directors								7 692	13 337	11 700	60 661
Amount Specific Advance Or Credit Repaid In Period Directors								3 871	7 692	13 337	11 700	2 506
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	1 650	1 900	2 000	11 773
Average Number Employees During Period								3	3	3	2	2
Creditors						55 323	49 913	49 180	4 136	8 667	61 671	46 103
Fixed Assets	35 353	28 515	23 648	22 698	16 023	10 017	4 512	3 384	2 537	3 279	3 843	3 608
Net Current Assets Liabilities	-38 772	-26 933	-22 073	-16 955	-14 338	-8 867	3 435	760	5 742	8 213	59 940	54 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									886	896	227	237
Total Assets Less Current Liabilities	-3 419	1 582	1 575	5 743	1 685	1 150	1 077	4 144	8 279	11 492	63 783	58 492
Creditors Due Within One Year	60 991	57 942	41 000	54 483	54 428	55 323
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		685	695	1 455	1 044
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			1 683	6 616
Tangible Fixed Assets Cost Or Valuation	24 132	24 132	25 815	32 431	32 431	32 431
Tangible Fixed Assets Depreciation	12 779	15 617	18 167	21 733	24 408	26 414
Tangible Fixed Assets Depreciation Charged In Period		2 838	2 550	3 566	2 675	2 006

Company staff

Debbie T.

Role: Secretary

Appointed: 06 December 2007

Latest update: 17 April 2024

Debbie T.

Role: Director

Appointed: 06 December 2007

Latest update: 17 April 2024

People with significant control

Debbie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen R.

Notified on 6 April 2016

Ceased on 2 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 July 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Dialect Telecom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie T.

Debbie T.

Paul S.

Helen R.

People with significant control

Debbie T.

Helen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode