David Allen Financial Services (dalston) Limited in Carlisle, CA5 7NY

Description

Data updated on: 01-11-2023

This company is known under the name of David Allen Financial Services (dalston) Limited. This company first started 15 years ago and was registered with 06966976 as the reg. no. This particular office of this firm is situated in Carlisle. You can reach them at Dalmar House Barras Lane Estate, Dalston. It 's been four years that This company's business name is David Allen Financial Services (dalston) Limited, but till 2020 the name was Jardine Finan and before that, up till 2010-11-08 the business was known as Christopher Harrison Financial Services. This means it has used three other names. This business's SIC and NACE codes are 66190, that means Activities auxiliary to financial intermediation n.e.c.. 2022-12-31 is the last time the accounts were filed.

Taking into consideration this particular enterprise's size, it was unavoidable to acquire further directors, to name just a few: Neil E., Steven B., Steven A. who have been supporting each other for two years to promote the success of the firm. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Julie T. as a secretary since the appointment on 2023-01-20.

Previous company's names
David Allen Financial Services (dalston) Limited 2020-12-08
Jardine Finan Ltd 2010-11-08
Christopher Harrison Financial Services Limited 2009-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-01-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 480	-20 304	-28 838	-6 785	10 349	1 895	3 796

Balance Sheet
Cash Bank On Hand									137 467	207 422	214 730	126 086
Current Assets	15 160	34 403	23 566	44 123	80 600	64 443	73 197	85 227	144 360	274 860	691 438	615 761
Debtors	0	1 038	1 205	1 881	1 789	3 190			11 139	67 438	476 708	489 675
Net Assets Liabilities							3 796	16 455	74 627	114 179	518 138	445 864
Other Debtors									3 623	640	401 161	385 350
Property Plant Equipment											3 813	7 531
Cash Bank In Hand	15 160	33 365	22 361	42 242	78 811	62 917
Net Assets Liabilities Including Pension Asset Liability	-38 480	-20 304	-28 838	-6 785	10 349	1 895	3 796
Tangible Fixed Assets	1 924	1 317	2 786	2 233	1 267	2 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 580	-20 404	-28 938	-6 885	10 249	1 325
Shareholder Funds	-38 480	-20 304	-28 838	-6 785	10 349	1 895	3 796

Other Financial Data
Total Fixed Assets Additions			2 727	623	180	1 875
Total Fixed Assets Cost Or Valuation	3 028	3 028	5 755	6 378	6 558	8 433
Total Fixed Assets Depreciation	1 104	1 711	2 969	4 145	5 291	6 077
Total Fixed Assets Depreciation Charge In Period		607	1 258	1 176	1 146	786
Accrued Liabilities									6 680	2 721	25 409	8 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 448	7 595	-6 680
Accumulated Depreciation Impairment Property Plant Equipment											1 271	3 701
Additions Other Than Through Business Combinations Property Plant Equipment												7 660
Amounts Owed To Related Parties												14 599
Average Number Employees During Period								3	2		16	19
Creditors							65 394	64 946	67 299	160 681	176 389	175 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-378
Disposals Property Plant Equipment												-1 512
Fixed Assets	1 924	1 317	2 786	2 233	1 267	2 356	2 524	2 487
Increase From Depreciation Charge For Year Property Plant Equipment												2 808
Net Current Assets Liabilities	9 596	28 379	18 376	40 982	9 335	7 113	8 720	21 563	81 307	114 179	515 049	439 763
Other Creditors										136 995	922	1 070
Prepayments									4 246	7 422	23 803	22 318
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 662	917	1 282	4 246
Property Plant Equipment Gross Cost											5 084	11 232
Provisions For Liabilities Balance Sheet Subtotal											724	1 430
Taxation Social Security Payable									67 026	20 965	128 619	131 798
Total Assets Less Current Liabilities	11 520	29 696	21 162	43 215	10 602	9 469	11 244	24 050	81 307	114 179	518 862	447 294
Trade Creditors Trade Payables									273		21 439	20 511
Trade Debtors Trade Receivables									3 270	59 376	51 744	82 007
Creditors Due After One Year Total Noncurrent Liabilities	50 000	50 000	50 000	50 000	0
Creditors Due Within One Year Total Current Liabilities	5 564	6 024	5 190	3 141	71 265	66 567
Provisions For Liabilities Charges				0	253	471
Tangible Fixed Assets Additions			2 727	623	180	1 875
Tangible Fixed Assets Cost Or Valuation	3 028	3 028	5 755	6 378	6 558	8 433
Tangible Fixed Assets Depreciation	1 104	1 711	2 969	4 145	5 291	6 077
Tangible Fixed Assets Depreciation Charge For Period		607	1 258	1 176	1 146	786
Accruals Deferred Income						7 574	7 448
Creditors Due Within One Year						58 992	65 394

The companies with significant control over this firm are: Da Financial Services (Dalston) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at Barras Lane Estate, Dalston, CA5 7NY and was registered as a PSC under the reg no 04030020.

Da Financial Services (Dalston) Limited

Address: Dalmar House Barras Lane Estate, Dalston, Carlisle, CA5 7NY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 04030020

Notified on 20 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David F.

Notified on 30 June 2016

Ceased on 20 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

David Allen Financial Services (dalston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Neil E.

Steven B.

Steven A.

Alison W.

Nicola L.

Edward J.

Victoria N.

David F.

Christopher H.

People with significant control

Da Financial Services (Dalston) Limited

David F.

Accounts Documents

Company filings

Filing category

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