Robert Dalton Associates Limited in Tenterden, TN30 7LZ

Description

Data updated on: 01-11-2023

Robert Dalton Associates came into being in 2014 as a company enlisted under no 09026911, located at TN30 7LZ Tenterden at Unit 7 Pickhill Farm. This company has been in business for ten years and its status at the time is active. This enterprise's principal business activity number is 66210 and has the NACE code: Risk and damage evaluation. The company's latest filed accounts documents cover the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/07.

The following limited company owes its well established position on the market and permanent improvement to exactly two directors, namely Ghizala D. and Robert D., who have been presiding over the company since 2014.

Executives who have control over the firm are as follows: Robert D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ghizala D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	126 502	179 599

Balance Sheet
Cash Bank In Hand	171 955	224 384
Cash Bank On Hand		224 384	185 127	304 337	233 769	197 503	340 132	419 041	303 073
Current Assets	233 275	276 822	248 162	330 841	249 811	216 420	357 735	451 215	316 810
Debtors	61 320	52 438	63 035	26 504	16 042	18 917	17 603	32 174	13 737
Net Assets Liabilities		179 599	144 367	210 800	174 071
Net Assets Liabilities Including Pension Asset Liability	126 502	179 599
Other Debtors		403	458	608	615	434	637	2 599	2 840
Property Plant Equipment		391	391	195
Tangible Fixed Assets	781	391

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	126 402	179 499
Shareholder Funds	126 502	179 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		780	1 362	1 558	1 753	1 753	1 753
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		97 536	104 120	120 203	75 740	56 190	92 849	71 755	40 200
Creditors Due Within One Year	107 398	97 536
Dividends Paid			210 428
Increase From Depreciation Charge For Year Property Plant Equipment			582	196	195
Net Current Assets Liabilities	125 877	179 286	144 042	210 638	174 071	160 230	264 886	379 460	276 610
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		24 821	36 228	36 872	9 848	4 140	8 094	8 993	10 910
Other Taxation Social Security Payable		72 671	67 834	83 182	65 849	51 999	84 755	62 762	29 290
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			175 196
Property Plant Equipment Gross Cost		1 171	1 753	1 753	1 753	1 753	1 753
Provisions For Liabilities Balance Sheet Subtotal		78	66	33
Provisions For Liabilities Charges	156	78
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 171
Tangible Fixed Assets Depreciation	390	780
Total Additions Including From Business Combinations Property Plant Equipment			582
Total Assets Less Current Liabilities	126 658	179 677	144 433	210 833	174 071	160 230	264 886	379 460	276 610
Trade Creditors Trade Payables		44	58	149	43	51
Trade Debtors Trade Receivables		52 035	62 577	25 896	15 427	18 483	16 966	29 575	10 897
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 753
Disposals Property Plant Equipment								1 753

Company staff

Ghizala D.

Role: Director

Appointed: 07 May 2014

Latest update: 19 January 2024

Robert D.

Role: Director

Appointed: 07 May 2014

Latest update: 19 January 2024

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ghizala D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	07 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Robert Dalton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghizala D.

Robert D.

People with significant control

Robert D.

Ghizala D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies