Dolphin House Trading Limited in Skipton, BD23 3SS

Description

Data updated on: 18-09-2022

This business known as Dolphin House Trading was established on Thu, 18th Dec 2008 as a private limited company. This business headquarters was based in Skipton on 16 Ivy House Gardens, Gargrave. This place area code is BD23 3SS. The official registration number for Dolphin House Trading Limited was 06776448. Dolphin House Trading Limited had been active for 14 years up until dissolution date on Tue, 19th Jul 2022.

Alison L. was the enterprise's director, assigned this position in 2012.

The companies that controlled this firm were as follows: Dolphin House Charity Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Brighton at New Road, BN1 1UF, East Sussex and was registered as a PSC under the registration number 01709099.

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
Currency
Net Worth	-49	-49	-106	-106	-101

Balance Sheet
Cash Bank In Hand	1 454	2 519	4 134	6 401	2 511
Cash Bank On Hand					2 511	2 555	1 551	4 586	7 481	2 634
Current Assets	12 676	15 856	16 431	16 232	9 656	10 414	6 901	14 501	16 478	3 146
Debtors	3 615	4 985	3 448	4 682	3 902	3 503	2 107	4 310	3 399	19
Stocks Inventory	7 607	8 352	8 849	5 149	3 243
Total Inventories					3 243	4 356	3 243	5 605	5 597	493
Net Assets Liabilities Including Pension Asset Liability	-49	-49	-106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-51	-51	-108	-108	-103
Shareholder Funds	-49	-49	-106	-106	-101

Other Financial Data
Average Number Employees During Period						2	2	2	2	5
Creditors					9 757	10 448	6 904	14 504	16 481	3 149
Creditors Due Within One Year	12 725	15 905	16 537	16 338	9 757
Net Current Assets Liabilities	-49	-49	-106	-106	-101	-34	-3	-3	-3	-3
Number Shares Allotted					2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors					5 023	5 023	5 071	5 071	5 071
Other Taxation Social Security Payable					-298	-130	-256	83	152
Par Value Share					1	1	1	1	1	1
Prepayments					1 963	2 120	1 636	1 784	1 825
Profit Loss						67	31
Share Capital Allotted Called Up Paid				2	2
Total Assets Less Current Liabilities	-49	-49	-106	-106	-101	-34	-3	-3	-3	-3
Trade Creditors Trade Payables					173	48	1	101	1
Trade Debtors Trade Receivables					1 939	1 383	471	2 526	1 575	19
Accrued Liabilities Deferred Income										243

Company staff

Fiona C.

Role: Secretary

Appointed: 18 February 2017

Latest update: 1 April 2024

Alison L.

Role: Director

Appointed: 01 March 2012

Latest update: 1 April 2024

Dolphin House Charity

Role: Corporate Director

Appointed: 06 April 2010

Address: Brighton, BN1 1UF, England

Latest update: 1 April 2024

People with significant control

Dolphin House Charity Ltd

Address: 15 New Road, Brighton, East Sussex, BN1 1UF, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 01709099

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 January 2023
Confirmation statement last made up date	18 December 2021

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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

Dolphin House Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Alison L.

Dolphin House Charity

Marisa G.

Charles H.

People with significant control

Dolphin House Charity Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Dolphin House Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona C.

Alison L.

Dolphin House Charity

Marisa G.

Charles H.

People with significant control

Dolphin House Charity Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015