Dots Project Delivery Ltd in Malton, YO17 7AY

Description

Data updated on: 01-11-2023

08937728 - reg. no. of Dots Project Delivery Ltd. This company was registered as a Private Limited Company on 2014-03-13. This company has been present on the British market for ten years. The firm can be reached at 22 Castle Howard Road in Malton. The head office's area code assigned is YO17 7AY. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent filed accounts documents cover the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Fri, 17th Mar 2023.

According to the following company's executives data, since March 2014 there have been two directors: Daniel G. and Sharon G..

Daniel G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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

Balance Sheet
Cash Bank On Hand			1 173	815	9 942	31 795	13 780	13 980	306
Current Assets		27 254	25 899	24 143	9 942
Debtors	12 124	27 254	24 726	23 328
Net Assets Liabilities		1 756	1 404
Other Debtors		27 254	24 726	23 328
Property Plant Equipment		268	180	121	81	4 729	3 974	3 377
Net Assets Liabilities Including Pension Asset Liability	602	1 756
Tangible Fixed Assets	400	268

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	502	1 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		331	419	478	518	1 370	2 125	2 722	3 229
Corporation Tax Payable		21 500	19 464	19 464	7 564	9 421
Creditors		25 766	24 675	25 368	8 471	14 174	13 848	15 759	2 764
Increase From Depreciation Charge For Year Property Plant Equipment			88	59	40	852	755	597	507
Net Current Assets Liabilities	202	1 488	1 224	-1 225	1 471	17 621	-68	-1 779	-2 458
Other Creditors		4 266	5 059
Other Taxation Social Security Payable			152	95	95
Property Plant Equipment Gross Cost		599	599	599	599	6 099	6 099	6 099
Accrued Liabilities			5 059	5 809	750	600	600	600	720
Average Number Employees During Period				2	2	2
Total Assets Less Current Liabilities			1 404	-1 104	1 552	22 350	3 906	1 598	412
Total Additions Including From Business Combinations Property Plant Equipment						5 500
Capital Employed	602	1 756
Creditors Due Within One Year	11 922	25 766
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599	599
Tangible Fixed Assets Depreciation	199	331
Tangible Fixed Assets Depreciation Charged In Period	199	132
Value Shares Allotted Increase Decrease During Period	100

Company staff

Daniel G.

Role: Director

Appointed: 13 March 2014

Latest update: 15 February 2024

Sharon G.

Role: Director

Appointed: 13 March 2014

Latest update: 15 February 2024

People with significant control

Daniel G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 February 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dots Project Delivery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Sharon G.

People with significant control

Daniel G.

Accounts Documents

Company filings

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