Dialrack Ltd
92 London Street RG1 4SJ Reading
Number: 02472641
Incorporation date: 1990-02-21
Dissolution date: 2018-09-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
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Dialrack started conducting its operations in 1990 as a Private Limited Company under the following Company Registration No.: 02472641. This company's office was located in Reading at 92 London Street. The Dialrack Limited firm had been in this business for twenty eight years.
The limited company was managed by an individual managing director: Neal S. who was administering it for twenty six years.
Role: Secretary
Appointed: 21 February 1992
Latest update: 13 March 2024
Role: Director
Appointed: 21 February 1992
Latest update: 13 March 2024
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Confirmation statement next due date | 07 March 2017 |
| Return last made up date | 21 February 2015 |
(4 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Hampshire County Council | 1 | £ 975.75 | |
| 2015-05-18 | 2211153065 | £ 975.75 | Equipment | |
| 2014 | Hampshire County Council | 2 | £ 3 747.60 | |
| 2014-12-02 | 2210735241 | £ 3 187.50 | Alterations To Buildings | |
| 2014-08-22 | 2210497281 | £ 560.10 | Furn. & Equip. Costing Less Than £6000 | |
| 2013 | Hampshire County Council | 4 | £ 5 873.75 | |
| 2013-01-07 | 2209004830 | £ 2 440.00 | Hired & Contracted Services | |
| 2013-07-02 | 2209472417 | £ 1 968.75 | Equipment | |
| 2012 | Hampshire County Council | 3 | £ 3 347.90 | |
| 2012-03-15 | 2208246407 | £ 1 422.29 | Storage -equipment | |
| 2012-03-15 | 2208246407 | £ 1 262.71 | Storage -equipment | |
| 2011 | Hampshire County Council | 2 | £ 1 903.40 | |
| 2011-09-06 | 2207702591 | £ 1 064.00 | Site Maintenance | |
| 2011-07-01 | 2207545504 | £ 839.40 | Educational Support Equipment. | |
| 2010 | Hampshire County Council | 1 | £ 1 880.00 | |
| 2010-12-07 | 3400104453 | £ 1 880.00 | Payments To Main Contractor |
