Dolphin Accounting & Services Ltd in Preston, PR1 4RD

Description

Data updated on: 01-11-2023

The firm is located in Preston under the following Company Registration No.: 09048133. It was set up in the year 2014. The office of this firm is situated at 46 Nevett Street . The zip code for this place is PR1 4RD. The enterprise's declared SIC number is 69202 which means Bookkeeping activities. Dolphin Accounting & Services Limited released its latest accounts for the financial year up to 31st May 2022. Its latest confirmation statement was released on 10th July 2023.

Piotr K. is the following company's only director, that was arranged to perform management duties on Tuesday 20th May 2014. For one year Andrzej N., had been responsible for a variety of tasks within this firm up until the resignation in 2015.

Andrzej N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		953	1 748	4 600	1 817	7 455	16 434	16 199	10 900
Current Assets	1 961	3 633	2 106	3 117	1 873	7 511	16 490	16 255	10 900
Debtors	721	2 680	358	-1 483	56	56	56	56
Net Assets Liabilities		-489	-754	2 589	3 190	11 098	18 912	17 370	12 171
Property Plant Equipment		16 496	12 372	9 279	6 959	5 219	3 914	2 935	2 201
Cash Bank In Hand	1 240	953
Net Assets Liabilities Including Pension Asset Liability	1 569	-489
Tangible Fixed Assets		16 496

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 568	-490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 499	9 623	12 716	15 036	16 776	18 081	19 060	19 794
Average Number Employees During Period					1	1	1	1	1
Creditors		8 181	7 416	7 031	5 642	1 632	1 492	1 820	930
Finance Lease Liabilities Present Value Total		5 039	5 040	5 040	2 776	-3 103	-3 943	-3 943	-3 943
Increase From Depreciation Charge For Year Property Plant Equipment			4 124	3 093	2 320	1 740	1 305	979	734
Net Current Assets Liabilities	1 569	-4 548	-5 310	-3 914	-3 769	5 879	14 998	14 435	9 970
Property Plant Equipment Gross Cost		21 995	21 995	21 995	21 995	21 995	21 995	21 995	21 995
Taxation Social Security Payable		2 362	1 053	1 161	-2
Total Assets Less Current Liabilities	1 569	11 948	7 062	5 365	3 190
Trade Creditors Trade Payables		780	780	830	830	961	961	961
Trade Debtors Trade Receivables		720	56	56	56	56	56	56
Capital Employed	1 569	-489
Creditors Due After One Year		12 437
Creditors Due Within One Year	392	8 181
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		21 995
Tangible Fixed Assets Cost Or Valuation		21 995
Tangible Fixed Assets Depreciation		5 499
Tangible Fixed Assets Depreciation Charged In Period		5 499
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Piotr K.

Role: Director

Appointed: 20 May 2014

Latest update: 22 April 2024

People with significant control

Andrzej N.

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Piotr K.

Notified on 1 April 2021

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Andrzej N.

Notified on 20 May 2017

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Dolphin Accounting & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr K.

Dolphin Accounting

Andrzej N.

People with significant control

Andrzej N.

Piotr K.

Andrzej N.

Accounts Documents

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