Dilston Management Limited in Stockport, SK6 6AH

Description

Data updated on: 01-11-2023

The exact date the firm was started is 12th March 2014. Started under 08936499, it operates as a Private Limited Company. You may visit the main office of this firm during business hours at the following location: 118a Stockport Road Marple, SK6 6AH Stockport. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The most recent accounts cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/12.

The company owes its well established position on the market and permanent growth to a group of two directors, specifically Janet D. and Martin D., who have been presiding over the company since March 2014.

Executives with significant control over the firm are: Janet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin D. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 635	36 823	14 901

Balance Sheet
Current Assets	68 750	106 512	76 729	99 194	111 040	100 933	173 705	212 189	386 184
Net Assets Liabilities			14 901	24 398	37 517	82 690	147 748	245 660
Cash Bank In Hand	68 750	106 512
Debtors		13
Intangible Fixed Assets	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	47 635	36 823	14 901
Tangible Fixed Assets	667	334

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	47 633	36 821
Shareholder Funds	47 635	36 823	14 901

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors				87 677	83 821	26 378	31 956	23 222	51 784
Fixed Assets	18 667	16 334	14 001	12 881	10 298	8 135	5 999	56 693	45 416
Net Current Assets Liabilities	28 968	20 489	900	11 517	27 219	74 555	141 749	188 967	334 400
Total Assets Less Current Liabilities	47 635	36 823	14 901	24 398	37 517	82 690	147 748	245 660	379 816
Creditors Due Within One Year	39 782	86 036	75 829
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	333	666
Tangible Fixed Assets Depreciation Charged In Period	333	333

Company staff

Janet D.

Role: Director

Appointed: 12 March 2014

Latest update: 14 February 2024

Martin D.

Role: Director

Appointed: 12 March 2014

Latest update: 14 February 2024

People with significant control

Janet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin D.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dilston Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

Martin D.

People with significant control

Janet D.

Martin D.

Accounts Documents

Company filings

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