Dolphin Professional Services Limited in Solihull, B91 3RJ

Description

Data updated on: 01-11-2023

06516500 is a registration number of Dolphin Professional Services Limited. The firm was registered as a Private Limited Company on 27th February 2008. The firm has been actively competing on the British market for sixteen years. This firm could be reached at 13 Rectory Road in Solihull. The main office's area code assigned to this location is B91 3RJ. This company's declared SIC number is 59112 meaning Video production activities. Dolphin Professional Services Ltd reported its account information for the period that ended on 2023-03-31. The business latest annual confirmation statement was submitted on 2023-03-30.

John B. is this company's solitary director, that was selected to lead the company in 2008. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Sarah C., who was selected by this company sixteen years ago.

John B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 587	21 068	5 304	2 535	2 315

Balance Sheet
Cash Bank On Hand							45 596	52 258	41 550	21 574	8 202	6 260
Current Assets	41 927	48 682	20 651	25 882	40 984	42 442	45 596	53 059	42 351	26 492	8 311	6 329
Debtors	2 029	3 572	1 692	1 290	100			801	801	4 918	109	69
Net Assets Liabilities					2 315	3 581	7 109	15 195	21 138	1 000	-19 104	-30 292
Property Plant Equipment							7 624	6 480	5 508	3 029	2 574	2 188
Cash Bank In Hand	39 898	45 110	18 959	24 592	40 884
Net Assets Liabilities Including Pension Asset Liability	30 587	21 068	5 304	2 535
Tangible Fixed Assets	6 961	7 437	9 775	9 509	9 326

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 587	20 068	4 304	1 535	1 315
Shareholder Funds	30 587	21 068	5 304	2 535	2 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 905	10 049	11 021	13 500	13 955	14 341
Administrative Expenses										41 208	26 103
Average Number Employees During Period							2	2	2	2	2	2
Creditors					47 994	46 842	46 112	44 344	26 721	28 521	29 989	38 809
Dividends Paid										-109	-5 000
Fixed Assets					9 327	7 981	7 624
Increase From Depreciation Charge For Year Property Plant Equipment								1 144	972	2 479	455	386
Net Current Assets Liabilities	25 018	15 023	-3 079	-6 974	-7 011	-4 400	-515	8 715	15 630	-2 029	-21 678	-32 480
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Operating Profit Loss										-24 158	-15 103
Other Interest Receivable Similar Income Finance Income										12
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss										-20 029	-15 103
Profit Loss On Ordinary Activities Before Tax										-24 146	-15 103
Property Plant Equipment Gross Cost							16 529	16 529	16 529	16 529	16 529	16 529
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-4 117
Total Assets Less Current Liabilities	31 979	22 460	6 696	2 535	2 315	3 581	7 109
Turnover Revenue										17 050	11 000
Creditors Due Within One Year	16 909	33 659	23 730	32 856	47 995
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	1 392	1 392	1 392
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 789	4 063	1 200	1 464
Tangible Fixed Assets Cost Or Valuation	10 246	12 035	16 098	17 298	18 762
Tangible Fixed Assets Depreciation	3 285	4 598	6 323	7 789	9 436
Tangible Fixed Assets Depreciation Charged In Period		1 313	1 725	1 466	1 647

Company staff

Sarah C.

Role: Secretary

Appointed: 27 February 2008

Latest update: 28 April 2024

John B.

Role: Director

Appointed: 27 February 2008

Latest update: 28 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Dolphin Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

John B.

People with significant control

John B.

Accounts Documents

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