Roger Dalton Associates Ltd in Dorchester, DT2 8HS

Description

Data updated on: 01-11-2023

Started with Reg No. 07486783 13 years ago, Roger Dalton Associates Ltd was set up as a Private Limited Company. The business current mailing address is Lombards Church Lane, Owermoigne Dorchester. This firm currently known as Roger Dalton Associates Ltd, was previously listed as Roger Dalton Tourism. The transformation has taken place in 21st February 2011. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2023/01/31 and the most current confirmation statement was released on 2023/01/10.

With regards to the company, the full scope of director's tasks have so far been done by Roger D. who was formally appointed in 2011. Additionally, the director's responsibilities are often helped with by a secretary - Catherine D., who was chosen by this company 2 years ago.

Roger D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Roger Dalton Associates Ltd 2011-02-21
Roger Dalton Tourism Ltd 2011-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	197	13 998	20 958	36 868	48 982

Balance Sheet
Current Assets	11 503	27 589	35 451	49 417	53 678	65 397	67 972	65 838	74 614	61 847	61 874
Net Assets Liabilities					48 982	59 363	63 837	61 984	69 405	59 207	62 192
Net Assets Liabilities Including Pension Asset Liability	197	13 998	20 958	36 868	48 982

Capital & Reserves
Shareholder Funds	197	13 998	20 958	36 868	48 982

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					786	714	714	744	744	774	630
Average Number Employees During Period							1	1	1
Creditors					7 954	8 353	5 694	5 405	6 919	3 706	1 245
Fixed Assets	1 540	2 255	2 217	2 439	4 044	3 033	2 273	2 295	2 454	1 840	2 193
Net Current Assets Liabilities	-1 035	12 194	19 184	35 203	45 724	57 044	62 278	60 433	67 695	58 141	60 629
Total Assets Less Current Liabilities	505	14 449	21 401	37 642	49 768	60 077	64 551	62 728	70 149	59 981	62 822
Accruals Deferred Income				774	786
Creditors Due Within One Year	12 538	15 395	16 267	14 988	7 954
Provisions For Liabilities Charges	308	451	443	487

Company staff

Catherine D.

Role: Secretary

Appointed: 16 February 2022

Latest update: 28 December 2023

Roger D.

Role: Director

Appointed: 10 January 2011

Latest update: 28 December 2023

People with significant control

Roger 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 August 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
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	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Roger Dalton Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine D.

Roger D.

People with significant control

Roger D.

Accounts Documents

Company filings

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