Property, Plant & Equipment
54,530 GBP2024-06-30
62,695 GBP2023-06-30
Investment Property
1,406,524 GBP2024-06-30
1,413,090 GBP2023-06-30
Fixed Assets - Investments
1,007,886 GBP2024-06-30
1,007,886 GBP2023-06-30
Debtors
Current
751,413 GBP2024-06-30
850,428 GBP2023-06-30
Cash at bank and in hand
200,081 GBP2024-06-30
76,815 GBP2023-06-30
Net Assets/Liabilities
2,956,605 GBP2024-06-30
3,003,767 GBP2023-06-30
Equity
Called up share capital
80,000 GBP2024-06-30
80,000 GBP2023-06-30
Share premium
941,535 GBP2024-06-30
941,535 GBP2023-06-30
Retained earnings (accumulated losses)
1,935,070 GBP2024-06-30
1,982,232 GBP2023-06-30
Equity
2,956,605 GBP2024-06-30
3,003,767 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-07-01 ~ 2024-06-30
Furniture and fittings
332023-07-01 ~ 2024-06-30
Office equipment
152023-07-01 ~ 2024-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,863 GBP2024-06-30
1,089 GBP2023-06-30
Vehicles
77,435 GBP2024-06-30
77,435 GBP2023-06-30
Furniture and fittings
75,164 GBP2024-06-30
73,477 GBP2023-06-30
Office equipment
2,484 GBP2024-06-30
2,484 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
156,946 GBP2024-06-30
154,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,018 GBP2024-06-30
994 GBP2023-06-30
Vehicles
42,521 GBP2024-06-30
35,038 GBP2023-06-30
Furniture and fittings
56,448 GBP2024-06-30
53,356 GBP2023-06-30
Office equipment
2,429 GBP2024-06-30
2,402 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,416 GBP2024-06-30
91,790 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-07-01 ~ 2024-06-30
Vehicles
7,483 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,092 GBP2023-07-01 ~ 2024-06-30
Office equipment
27 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,626 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
845 GBP2024-06-30
95 GBP2023-06-30
Vehicles
34,914 GBP2024-06-30
42,397 GBP2023-06-30
Furniture and fittings
18,716 GBP2024-06-30
20,121 GBP2023-06-30
Office equipment
55 GBP2024-06-30
82 GBP2023-06-30
Investments in Subsidiaries
1,007,886 GBP2024-06-30
1,007,886 GBP2023-06-30
Cost valuation
1,007,886 GBP2024-06-30
1,007,886 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
152,841 GBP2024-06-30
218,568 GBP2023-06-30
Other Debtors
Current
164,421 GBP2024-06-30
387,153 GBP2023-06-30
Trade Creditors/Trade Payables
Current
58,544 GBP2024-06-30
13,769 GBP2023-06-30
Other Creditors
Current
94,143 GBP2024-06-30
30,602 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79,500 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
79,500 GBP2023-07-01 ~ 2024-06-30
79,500 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
DALE INDUSTRIAL COMPLEX LIMITED
InfoDALE MILL INDUSTRIAL COMPLEX LIMITED - 1983-09-16
Registered number 0144141478 Chorley New Road, Bolton BL1 4BY
PRIVATE LIMITED COMPANY incorporated on 1979-08-02 (46 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-08
CIF 0DALE INDUSTRIAL COMPLEX LIMITED
SRegistered number 01441414
Bedford House, 60 Chorley New Road, Bolton, England, BL1 4DA
Private Company Limited By Shares in Register Of Companies, England And Wales
CIF 1 DALE INDUSTRIAL COMPLEX LTD
SRegistered number 01441414
Kennedy Road, Chaddock Lane, Astley, Tyldesley, Manchester, England, M29 7JY
Limited Company in England
CIF 2 CIF 3