James Dale Associates Limited in Lewes, BN8 5HG

Description

Data updated on: 01-11-2023

James Dale Associates Limited is established as Private Limited Company, that is based in 45 Sadlers Way, Ringmer in Lewes. The head office's zip code is BN8 5HG. The enterprise has existed eighteen years on the British market. The company's Companies House Registration Number is 05985966. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. James Dale Associates Ltd reported its latest accounts for the period up to March 31, 2023. The company's latest annual confirmation statement was submitted on February 24, 2023.

For eighteen years, the limited company has only been guided by an individual managing director: James D. who has been supervising it since 1st November 2006. Furthermore, the director's tasks are often aided with by a secretary - Janet T., who joined the following limited company in November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	54 187	64 247	56 375

Balance Sheet
Cash Bank In Hand	51 665	54 285	48 938
Cash Bank On Hand				45 476
Current Assets	55 145	68 931	61 338	51 572
Debtors	3 480	14 646	12 400	6 096
Net Assets Liabilities Including Pension Asset Liability	54 187	64 247	56 375
Other Debtors				180
Property Plant Equipment				7 261
Tangible Fixed Assets	5 292	5 623	7 048

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	53 187	63 247	55 375
Shareholder Funds	54 187	64 247	56 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 040	18 460
Average Number Employees During Period				1
Creditors				8 941
Creditors Due Within One Year	5 192	9 182	10 601
Increase From Depreciation Charge For Year Property Plant Equipment				2 420
Net Current Assets Liabilities	49 953	59 749	50 737	42 631
Number Shares Allotted		1 000	1 000
Other Creditors				1 150
Other Taxation Social Security Payable				7 792
Par Value Share		1	1
Property Plant Equipment Gross Cost			23 088	25 721
Provisions For Liabilities Charges	1 058	1 125	1 410
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 205	3 774
Tangible Fixed Assets Cost Or Valuation	17 109	19 314	23 088
Tangible Fixed Assets Depreciation	11 817	13 691	16 040
Tangible Fixed Assets Depreciation Charged In Period		1 874	2 349
Total Additions Including From Business Combinations Property Plant Equipment				2 633
Total Assets Less Current Liabilities	55 245	65 372	57 785	49 892
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables				5 916

Company staff

Janet T.

Role: Secretary

Appointed: 01 November 2006

Latest update: 19 February 2024

James D.

Role: Director

Appointed: 01 November 2006

Latest update: 19 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

James Dale Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet T.

James D.

Accounts Documents

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