43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-10-01
Property, Plant & Equipment
1,477,181 GBP2023-12-31
Total Inventories
160,046 GBP2023-12-31
Debtors
32,150 GBP2024-10-01
278,840 GBP2023-12-31
Cash at bank and in hand
262 GBP2023-12-31
Current Assets
32,150 GBP2024-10-01
439,148 GBP2023-12-31
Creditors
Current
419,385 GBP2023-12-31
Net Current Assets/Liabilities
32,150 GBP2024-10-01
19,763 GBP2023-12-31
Total Assets Less Current Liabilities
32,150 GBP2024-10-01
1,496,944 GBP2023-12-31
Creditors
Non-current
-24,259 GBP2023-12-31
Net Assets/Liabilities
32,150 GBP2024-10-01
1,271,192 GBP2023-12-31
Equity
Called up share capital
21,350 GBP2024-10-01
21,350 GBP2023-12-31
Share premium
10,800 GBP2024-10-01
10,800 GBP2023-12-31
Revaluation reserve
490,650 GBP2023-12-31
Retained earnings (accumulated losses)
748,392 GBP2023-12-31
Equity
32,150 GBP2024-10-01
1,271,192 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-10-01
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,053,157 GBP2023-12-31
Property, Plant & Equipment - Disposals
-2,055,035 GBP2024-01-01 ~ 2024-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,352 GBP2024-01-01 ~ 2024-10-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-592,328 GBP2024-01-01 ~ 2024-10-01
Bank Overdrafts
Secured
33,979 GBP2023-12-31
Bank Borrowings
Secured
42,500 GBP2023-12-31
Total Borrowings
Secured
79,850 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
201,493 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,350 shares2024-10-01
Profit/Loss
Retained earnings (accumulated losses)
-5,655 GBP2024-01-01 ~ 2024-10-01
Profit/Loss
-5,655 GBP2024-01-01 ~ 2024-10-01
Dividends Paid
Retained earnings (accumulated losses)
-1,233,387 GBP2024-01-01 ~ 2024-10-01
Dividends Paid
-1,233,387 GBP2024-01-01 ~ 2024-10-01
DALE & COMPANY (ANCOATS) LIMITED
InfoRegistered number 00610341328 Coleford Road, Sheffield, South Yorkshire S9 5PH
PRIVATE LIMITED COMPANY incorporated on 1958-08-27 (67 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-02
CIF 0DALE & CO. (ANCOATS) LTD
SRegistered number 00610341
2, Kelbrook Road, Manchester, England, M11 2QA
Limited Company in Cardiff, Uk
CIF 1 DALE & COMPANY (ANCOATS) LTD
SRegistered number 00610341
2, Kelbrook Road, Manchester, England, M11 2QA
Limited Company in Cardiff, Uk
CIF 2