R Dallas Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

The R Dallas Limited company has been in this business for at least 10 years, as it's been founded in 2014. Started with Companies House Reg No. 08993902, R Dallas was set up as a Private Limited Company located in 35 Westgate, Huddersfield HD1 1PA. The enterprise's SIC code is 86900: Other human health activities. 30th April 2022 is the last time when the company accounts were reported.

There is one director at the moment managing this specific limited company, specifically Richard D. who has been carrying out the director's duties for 10 years.

Richard D. is the individual with significant 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183	728

Balance Sheet
Cash Bank On Hand		6 394	12 832	11 293	5 192	2 018	5 595	6 524
Current Assets	7 594	13 569	19 837	20 038	15 299	14 462	10 020	20 874
Debtors	6 037	7 175	7 005	8 745	10 107	12 444	4 425	14 350
Net Assets Liabilities		728	2 637	2 911	317	381	3 984	12 376
Cash Bank In Hand	1 557	6 394
Net Assets Liabilities Including Pension Asset Liability	183	728

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	83	628
Shareholder Funds	183	728

Other Financial Data
Accrued Liabilities Deferred Income		718	8 960	9 020	9 020	9 020	820	881
Amounts Owed By Directors					5 427	9 938		12 300
Amounts Owed To Directors				1 709			21
Average Number Employees During Period		1	1	1	1		1	1
Corporation Tax Payable		9 079	7 190	6 398	5 960	5 059	5 193	7 617
Creditors		12 841	17 200	17 127	14 982	14 081	6 036	8 498
Loans From Directors							21
Net Current Assets Liabilities	183	728	2 637	2 911	317	381	3 984	12 376
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Remaining Borrowings			1 050	1 709
Other Taxation Social Security Payable					2	2	2
Par Value Share			1	1	1	1	1	1
Total Assets Less Current Liabilities	183	728	2 637	2 911	317	381	3 984	12 376
Trade Debtors Trade Receivables		7 175	7 005	8 745	4 680	2 506	4 425	2 050
Creditors Due Within One Year Total Current Liabilities	7 411	12 841

Company staff

Richard D.

Role: Director

Appointed: 14 April 2014

Latest update: 24 April 2024

People with significant control

Richard 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

R Dallas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

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