Dinsdale Moorland Specialists Limited in Skipton, BD23 4RH

Description

Data updated on: 01-11-2023

Dinsdale Moorland Specialists Limited is officially located at Skipton at Deepdale Head. You can search for the firm by referencing its postal code - BD23 4RH. This firm has been in the field on the UK market for 9 years. This business is registered under the number 09442333 and company's current state is active. The firm's SIC and NACE codes are 74901 and their NACE code stands for Environmental consulting activities. Dinsdale Moorland Specialists Ltd filed its account information for the financial period up to March 31, 2023. The business most recent annual confirmation statement was released on February 14, 2023.

1 transaction have been registered in 2016 with a sum total of £8,496. Cooperation with the Allerdale Borough council covered the following areas: Solway Wetlands Project.

In the firm, a variety of director's tasks have been met by Dominic L. and John D.. When it comes to these two executives, John D. has administered firm for the longest period of time, having become a part of directors' team on Mon, 2nd Mar 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	137 861

Balance Sheet
Cash Bank On Hand	60 755	96 034	18 297	314 652	150 804	223 417	246 099	78 790
Current Assets	332 354	664 148	1 047 988	709 524	637 041	657 658	801 683	629 544
Debtors	245 648	567 114	999 691	387 442	467 957	408 960	522 844	486 771
Net Assets Liabilities	137 861	305 660	473 943	664 951	784 402	749 113	790 447	803 882
Other Debtors	581	10 555	64 098	92 601	58 416	55 532	39 877	211 437
Property Plant Equipment	122 960	435 884	524 745	660 538	851 831	737 794	772 029	812 120
Total Inventories	25 951	1 000	30 000	7 430	18 280	25 281	32 740	63 983
Cash Bank In Hand	60 755
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	137 861
Stocks Inventory	25 951
Tangible Fixed Assets	122 960

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	137 761
Shareholder Funds	137 861

Other Financial Data
Description Principal Activities							43 999	43 999
Accrued Liabilities Deferred Income						20 501	194 659	33 273
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	24 696	58 870	138 556	159 379	229 321	332 158	321 100	351 255
Amounts Owed By Associates Joint Ventures Participating Interests						22 234	453	255
Amounts Owed To Related Parties							738	45
Average Number Employees During Period	15	13	12	12	8	13	13	10
Bank Borrowings Overdrafts						44 166	15 000	158 801
Creditors	53 633	149 418	75 058	169 095	272 778	200 192	636 665	338 581
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 170	13 761	84 988	56 387	32 965	91 332	54 490
Disposals Property Plant Equipment		62 766	59 572	278 693	192 482	156 990	233 822	96 282
Finance Lease Liabilities Present Value Total	53 633	149 418	75 058	169 095	272 778	156 026	235 236	224 969
Fixed Assets	126 960	438 884	526 745	661 538	851 831	737 794	772 029	812 120
Increase From Depreciation Charge For Year Property Plant Equipment		39 344	93 447	105 811	126 329	135 802	80 273	84 645
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	76 434	66 194	93 256	287 508	367 349	351 511	165 018	290 963
Net Deferred Tax Liability Asset						140 000	146 600	140 400
Other Creditors	126 941	249 204	397 483	183 877	53 305	39 039	12 781	1 523
Other Inventories							32 740	15 983
Prepayments Accrued Income						8 080	2 865	18 126
Property Plant Equipment Gross Cost	147 656	494 754	663 301	819 917	1 081 152	1 069 952	1 093 129	1 163 375
Provisions For Liabilities Balance Sheet Subtotal	11 900	50 000	71 000	115 000	162 000	140 000	146 600	140 400
Taxation Social Security Payable						139 526	80 603	34 604
Total Additions Including From Business Combinations Property Plant Equipment		409 864	228 119	435 309	453 717	145 790	256 999	166 528
Total Assets Less Current Liabilities	203 394	505 078	620 001	949 046	1 219 180	1 089 305	937 047	1 103 083
Trade Creditors Trade Payables	76 070	251 755	418 542	111 289	69 925	66 748	97 648	44 167
Trade Debtors Trade Receivables	245 067	374 577	833 816	268 947	409 541	353 428	479 649	256 953
Work In Progress								48 000
Amount Specific Advance Or Credit Directors				43 016	24 595	5 000
Amount Specific Advance Or Credit Made In Period Directors					117 611	8 300
Amount Specific Advance Or Credit Repaid In Period Directors					50 000	3 300
Amounts Recoverable On Contracts		181 982	101 777	25 894
Creditors Due After One Year	53 633
Creditors Due Within One Year	255 920
Future Minimum Lease Payments Under Non-cancellable Operating Leases		31 800	31 800
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	100
Other Taxation Social Security Payable	30 855	35 135	107 407	74 015	69 686	139 526
Par Value Share	1
Provisions For Liabilities Charges	11 900
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	198 396
Tangible Fixed Assets Cost Or Valuation	147 656
Tangible Fixed Assets Depreciation	24 696
Tangible Fixed Assets Depreciation Charged In Period	24 696
Tangible Fixed Assets Disposals	50 740
Liabilities Secured By Assets				221 930	349 554	211 026

Company staff

Dominic L.

Role: Director

Appointed: 17 June 2020

Latest update: 1 March 2024

John D.

Role: Director

Appointed: 02 March 2015

Latest update: 1 March 2024

Lynn T.

Role: Director

Appointed: 02 March 2015

Resigned: 02 March 2015

Latest update: 1 March 2024

John D.

Role: Director

Appointed: 16 February 2015

Resigned: 02 March 2015

Latest update: 1 March 2024

Lynn T.

Role: Secretary

Appointed: 16 February 2015

Resigned: 30 March 2015

Latest update: 1 March 2024

People with significant control

John D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2016	Allerdale Borough	1	£ 8 496.00
2016-04-20	159126		£ 8 496.00	Solway Wetlands Project

Dinsdale Moorland Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic L.

John D.

Lynn T.

John D.

Lynn T.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Dinsdale Moorland Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic L.

John D.

Lynn T.

John D.

Lynn T.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016