Oddie Dalton & Company Limited in Nottingham, NG2 6EP

Description

Data updated on: 01-11-2023

1973 marks the establishment of Oddie Dalton & Company Limited, a company located at 124 Melton Road, West Bridgford in Nottingham. That would make fifty one years Oddie Dalton & Company has been in the United Kingdom, as the company was founded on 1973-01-15. The firm registered no. is 01090813 and its area code is NG2 6EP. The enterprise's classified under the NACE and SIC code 65120 which stands for Non-life insurance. Oddie Dalton & Company Ltd released its latest accounts for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was released on 10th September 2023.

Currently, there seems to be only a single director in the company: Patrick O. (since 1991-11-02). That business had been directed by David W. up until January 1995. As a follow-up a different director, including Richard B. resigned in 1995. Additionally, the managing director's tasks are constantly supported by a secretary - Carole O., who was chosen by the business in July 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 130	9 593

Balance Sheet
Cash Bank On Hand			28 754	92 724	41 495	69	106	244	257 277	133 855
Current Assets	1 255 803	1 476 454	1 974 004	1 912 266	1 873 570	1 994 596		1 874 115	1 505 329	1 490 849
Debtors	1 255 643	1 476 372	1 945 250	1 819 541	1 832 075	1 949 163	2 205 336	1 869 019	1 248 052	1 356 994
Net Assets Liabilities			54 600	51 197	67 714	60 218	61 746	64 922	76 084	103 076
Other Debtors									424 316	483 851
Property Plant Equipment			38 382	20 730	11 549	43 970	35 131	28 138	22 533	39 676
Cash Bank In Hand	160	82
Net Assets Liabilities Including Pension Asset Liability	27 130	9 593
Tangible Fixed Assets	35 599	26 323

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 030	9 493
Shareholder Funds	27 130	9 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			134 514	152 166	134 667	105 428		121 260	126 865	115 467
Additions Other Than Through Business Combinations Property Plant Equipment										49 379
Amounts Owed By Group Undertakings Participating Interests									79 818	111 043
Average Number Employees During Period				12	12	12	13	13	-13	-14
Bank Borrowings Overdrafts									41 265	46 977
Creditors			1 925 952	1 862 322	1 805 834	1 936 762	2 183 273	1 787 331	1 427 050	1 410 629
Creditors Free-text Comment					1 805 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 680	29 459				21 293
Disposals Property Plant Equipment					26 680	40 452				43 634
Fixed Assets	35 599	26 323	38 382	20 730	11 549	43 970		28 138	22 533
Increase From Depreciation Charge For Year Property Plant Equipment				17 652	4 181	220			5 605	9 895
Net Current Assets Liabilities	24 121	16 750	48 052	49 944	67 736	16 248	22 169	81 932	79 947	80 220
Other Creditors									33 986	53 458
Property Plant Equipment Gross Cost			172 896	172 896	146 216	149 398		149 398	149 398	155 143
Provisions For Liabilities Balance Sheet Subtotal									-5 272	-4 744
Taxation Social Security Payable									31 167	93 359
Total Additions Including From Business Combinations Property Plant Equipment						43 634
Total Assets Less Current Liabilities	59 720	43 073	86 434	70 674	79 285	56 440	57 300	110 070	106 084
Trade Creditors Trade Payables									1 318 964	1 216 835
Trade Debtors Trade Receivables									743 918	762 100
Amount Specific Advance Or Credit Directors								265 911	184 398
Amount Specific Advance Or Credit Repaid In Period Directors									81 513
Accruals Deferred Income	10 000	16 600
Creditors Due After One Year Total Noncurrent Liabilities	21 676	16 580
Creditors Due Within One Year Total Current Liabilities	1 231 682	1 459 704
Number Shares Allotted							100	100
Par Value Share							1	1
Provisions For Liabilities Charges	914	300
Tangible Fixed Assets Cost Or Valuation	132 805	132 805
Tangible Fixed Assets Depreciation	97 206	106 482
Tangible Fixed Assets Depreciation Charge For Period		9 276