J S Dalton Limited in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

2006 signifies the establishment of J S Dalton Limited, a company that is situated at Piper House 4 Dukes Court, Bognor Road, Chichester. This means it's been eighteen years J S Dalton has been on the local market, as it was established on 2006-11-01. The firm Companies House Registration Number is 05984482 and its postal code is PO19 8FX. This company's principal business activity number is 41202 which stands for Construction of domestic buildings. Tuesday 31st January 2023 is the last time the company accounts were reported.

For eighteen years, this specific firm has only been overseen by one director: Jason D. who has been controlling it since 2006-11-01. Moreover, the managing director's tasks are helped with by a secretary - Susan D., who was selected by the firm eighteen years ago.

Jason 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 190	24 256	16 767	30 923

Balance Sheet
Cash Bank On Hand				37 759	49 031	83 653	105 894	134 943	122 971	140 376	76 487
Current Assets	26 876	26 244	23 086	37 759		83 653	110 641	135 518	123 408	164 210	117 276
Debtors	2 952	1 400	923				4 747	575	437	23 834	9 310
Net Assets Liabilities				30 923	42 470	64 083	90 921	117 845	110 930
Other Debtors							4 747	575	437	674	9 310
Property Plant Equipment				286	13 451	10 777	8 281	6 304	4 728	4 251	3 263
Cash Bank In Hand	23 924	24 844	22 163	37 759
Tangible Fixed Assets	2 065	1 899	263	286

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 090	24 156	16 667	30 823
Shareholder Funds	21 190	24 256	16 767	30 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				300	4 785	8 378	11 139	13 241	14 817	16 234	17 321
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts					11 276	8 356	5 322	2 170	2 170
Corporation Tax Payable				3 355	123	9 548	11 217
Creditors				7 122	11 276	8 356	5 322	2 170	17 206	37 700	31 661
Increase From Depreciation Charge For Year Property Plant Equipment					4 485	3 593	2 761	2 102	1 576	1 417	1 087
Net Current Assets Liabilities	19 125	22 357	16 504	30 637	40 295	61 662	87 962	113 711	106 202	126 510	85 615
Number Shares Issued Fully Paid					100	100
Other Creditors				3 251	2 612	1 467	2 285	2 660	4 200	2 504	2 367
Other Taxation Social Security Payable				344	853	4 436	11 217	8 786	7 934	23 583	4 481
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				586	18 236	19 155	19 420	19 545	19 545	20 485	20 584
Total Additions Including From Business Combinations Property Plant Equipment					17 650	919	265	125		940	99
Total Assets Less Current Liabilities	21 190	24 256	16 767	30 923	53 746	72 439	96 243	120 015	110 930	130 761	88 878
Trade Creditors Trade Payables				172	2 337	3 620	6 143	7 209	3 528	11 613	24 813
Trade Debtors Trade Receivables										23 160
Creditors Due Within One Year	7 751	3 887	6 582	7 122
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Susan D.

Role: Secretary

Appointed: 01 November 2006

Latest update: 30 January 2024

Jason D.

Role: Director

Appointed: 01 November 2006

Latest update: 30 January 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

J S Dalton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Jason D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason D.

Accounts Documents

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