J Dale Construction Management Limited in Sheffield, S5 6EE

Description

Data updated on: 01-11-2023

The enterprise is known as J Dale Construction Management Limited. This company was founded nine years ago and was registered with 09734691 as the reg. no. The head office of this company is registered in Sheffield. You can contact it at 136 Pavilion Way. The enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. J Dale Construction Management Ltd released its account information for the period that ended on Wednesday 31st August 2022. The latest annual confirmation statement was released on Saturday 4th March 2023.

Presently, the limited company is supervised by just one director: Jeremy D., who was assigned to lead the company nine years ago. Since 2015-08-15 Susan D., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation nine years ago.

Jeremy D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 443

Balance Sheet
Cash Bank On Hand	19 035	19 937
Current Assets	21 133	19 937	4 165	7 815	7 681	11 262	14 060
Debtors	2 098
Net Assets Liabilities	5 443	10 895	-2 552	-2 546	-4 156	3 173	3 829
Property Plant Equipment	1 535	1 228
Cash Bank In Hand	19 035
Net Assets Liabilities Including Pension Asset Liability	5 443
Tangible Fixed Assets	1 535

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 441
Shareholder Funds	5 443

Other Financial Data
Version Production Software				2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	316	623
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	16 918	10 270	7 699	11 147	12 466	8 592	10 633
Fixed Assets	1 535	1 228	982	786	629	503	402
Increase From Depreciation Charge For Year Property Plant Equipment		307
Net Current Assets Liabilities	4 215	9 667	-3 534	-3 332	-4 785	2 670	3 427
Nominal Value Allotted Share Capital	2	2
Number Shares Allotted	2	2
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 851	1 851
Taxation Including Deferred Taxation Balance Sheet Subtotal	307
Total Assets Less Current Liabilities	5 750	10 895	-2 552	-2 546	-4 156	3 173	3 829
Creditors Due Within One Year	16 918
Provisions For Liabilities Charges	307
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 851
Tangible Fixed Assets Cost Or Valuation	1 851
Tangible Fixed Assets Depreciation	316
Tangible Fixed Assets Depreciation Charged In Period	316

Company staff

Jeremy D.

Role: Director

Appointed: 15 August 2015

Latest update: 1 March 2024

People with significant control

Jeremy D.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-08-15
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

J Dale Construction Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy D.

Jeremy D.

Susan D.

People with significant control

Jeremy D.

Accounts Documents

Company filings

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