John.l.dalton & Co Ltd in Leyland, PR26 6RT

Description

Data updated on: 01-11-2023

The company known as John.l.dalton & was started on Thu, 8th Jun 2006 as a Private Limited Company. This company's registered office can be reached at Leyland on 47 St Pauls Close, Farington Moss. In case you need to get in touch with the company by mail, its post code is PR26 6RT. The reg. no. for John.l.dalton & Co Ltd is 05841485. This company's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2023-05-31 is the last time the company accounts were reported.

With regards to the company, a variety of director's tasks have so far been executed by John D. who was appointed in 2006 in July. Furthermore, the managing director's responsibilities are helped with by a secretary - Carole D., who was appointed by this specific company eighteen years ago.

John D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	19 289	25 086	41 704	49 802	58 957	65 767	107 320

Balance Sheet
Current Assets	30 677	41 472	28 951	24 165	41 780	51 063	86 170	81 830	80 450	68 015	57 973	44 277	39 153
Net Assets Liabilities							107 320	108 866	107 257	94 624	84 085	70 244	65 503
Cash Bank In Hand	21 927	30 878	10 351	13 100	33 549	45 058
Debtors	8 750	10 594	18 600	11 065	8 231	6 005
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	19 289	25 086	41 704	49 802	58 957	65 767	107 320
Tangible Fixed Assets	1 226	7 381	7 294	7 116	7 436	7 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 189	24 986	41 604	49 702	58 857	65 667
Shareholder Funds	19 289	25 086	41 704	49 802	58 957	65 767	107 320

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							16 082	16	81	127	484	504	50
Fixed Assets	41 226	45 381	43 294	41 116	39 436	37 437	37 232	27 052	26 888	26 736	26 596	26 471	26 400
Net Current Assets Liabilities	-21 937	-20 295	-1 590	8 686	19 521	28 330	70 088	81 814	80 369	67 888	57 489	43 773	39 103
Total Assets Less Current Liabilities	19 289	25 086	41 704	49 802	58 957	65 767	107 320	108 866	107 257	94 624	84 085	70 244	65 503
Creditors Due Within One Year	52 614	61 767	30 541	15 479	22 259	22 733	16 082
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		6 400	119		514	221
Tangible Fixed Assets Cost Or Valuation	2 722	9 122	9 241	9 241	9 755	9 976
Tangible Fixed Assets Depreciation	1 496	1 741	1 947	2 125	2 319	2 539
Tangible Fixed Assets Depreciation Charged In Period		245	206	178	194	220

Company staff

Carole D.

Role: Secretary

Appointed: 01 July 2006

Latest update: 29 February 2024

John D.

Role: Director

Appointed: 01 July 2006

Latest update: 29 February 2024

People with significant control

John D.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 November 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

John.l.dalton & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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