James Dalton Consultants Limited in Holmfirth, HD9 2JT

Description

Data updated on: 01-11-2023

James Dalton Consultants Limited with the registration number 07753197 has been a part of the business world for thirteen years. This Private Limited Company is officially located at Stoneygate House, 2 Greenfield Road in Holmfirth and its area code is HD9 2JT. The company's declared SIC number is 74100 - specialised design activities. The business most recent annual accounts were submitted for the period up to August 31, 2022 and the most recent annual confirmation statement was released on August 25, 2023.

With regards to this specific firm, a variety of director's obligations have so far been performed by James D. who was chosen to lead the company thirteen years ago.

James D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 262	24 027	33 699	40 759	32 845

Balance Sheet
Current Assets	32 184	41 058	58 915	64 865	46 524	45 526	21 663	20 382	28 408	29 501	49 373
Net Assets Liabilities					32 847	30 873	9 197	11 577	12 412	16 384	34 564
Cash Bank In Hand	12 657	28 684	39 273	42 777	33 974
Debtors	19 527	12 374	19 642	22 089	12 550
Intangible Fixed Assets	7 950	5 300	2 650
Net Assets Liabilities Including Pension Asset Liability	17 262	24 027	33 699	40 759	32 845
Tangible Fixed Assets	2 337	1 203			165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 162	23 927	33 599	40 659	32 745
Shareholder Funds	17 262	24 027	33 699	40 759	32 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 342	-4 000	-6 000
Average Number Employees During Period					1	1		1	1	2	2
Creditors					11 339	11 432	8 201	9 820	16 461	16 629	19 691
Fixed Assets	10 287	6 503	2 650		165	83	1 751	862		2 980	4 069
Net Current Assets Liabilities	7 245	17 603	31 049	40 759	32 729	34 806	13 779	10 879	12 412	13 970	31 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					767	712	317	317	465	1 098	1 735
Provisions For Liabilities Balance Sheet Subtotal					182	16	333	164		566	922
Total Assets Less Current Liabilities	17 532	24 106	33 699	40 759	32 894	34 889	15 530	11 741	12 412	16 950	35 486
Amount Due From To Related Party					-1 181
Creditors Due Within One Year	24 939	23 455	27 866	24 106	13 795
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 650	2 650	2 650
Intangible Fixed Assets Amortisation Charged In Period	2 650	2 650	2 650
Intangible Fixed Assets Cost Or Valuation	7 950	7 950	5 300
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1		1
Profit Loss For Period			41 672	46 263
Provisions For Liabilities Charges	270	79			49
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 470
Tangible Fixed Assets Cost Or Valuation	3 470	3 470	1 203
Tangible Fixed Assets Depreciation	1 133	2 267	1 203
Tangible Fixed Assets Depreciation Charged In Period	1 133	1 134	1 203
Value Shares Allotted				100	100

Company staff

James D.

Role: Director

Appointed: 25 August 2011

Latest update: 27 January 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 05 May 2013
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	05 May 2013
Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 April 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 February 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 15 June 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 June 2016

James Dalton Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Peter D.

People with significant control

James D.

Accounts Documents

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