DALESMAN (NEWCASTLE) LIMITED
Previous names
PRESTIGE SUPPLIES LTD - 2008-01-30
PRESTIGE MEAT TRADE SUPPLIES LTD - 1996-04-09
BRIGHTREBEL LIMITED - 1987-04-06
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
60,624 GBP2023-05-31
47,804 GBP2022-05-31
Debtors
1,009,660 GBP2023-05-31
978,639 GBP2022-05-31
Cash at bank and in hand
36,669 GBP2023-05-31
19,872 GBP2022-05-31
Current Assets
1,182,578 GBP2023-05-31
1,136,670 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-155,496 GBP2023-05-31
-146,961 GBP2022-05-31
Net Current Assets/Liabilities
1,027,082 GBP2023-05-31
989,709 GBP2022-05-31
Total Assets Less Current Liabilities
1,087,706 GBP2023-05-31
1,037,513 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-27,770 GBP2023-05-31
-12,500 GBP2022-05-31
Net Assets/Liabilities
1,048,781 GBP2023-05-31
1,018,164 GBP2022-05-31
Equity
Called up share capital
197,500 GBP2023-05-31
197,500 GBP2022-05-31
Share premium
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Capital redemption reserve
28,000 GBP2023-05-31
28,000 GBP2022-05-31
Retained earnings (accumulated losses)
818,281 GBP2023-05-31
787,664 GBP2022-05-31
Equity
1,048,781 GBP2023-05-31
1,018,164 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
294,745 GBP2023-05-31
282,866 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-23,184 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
234,121 GBP2023-05-31
235,062 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,977 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,918 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
60,624 GBP2023-05-31
47,804 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
159,220 GBP2023-05-31
157,216 GBP2022-05-31
Other Debtors
Amounts falling due within one year
850,440 GBP2023-05-31
821,423 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,009,660 GBP2023-05-31
978,639 GBP2022-05-31
Trade Creditors/Trade Payables
Current
126,626 GBP2023-05-31
114,695 GBP2022-05-31
Corporation Tax Payable
Current
1,033 GBP2023-05-31
10,459 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,299 GBP2023-05-31
5,137 GBP2022-05-31
Other Creditors
Current
23,538 GBP2023-05-31
16,670 GBP2022-05-31
Creditors
Current
155,496 GBP2023-05-31
146,961 GBP2022-05-31
Other Creditors
Non-current
27,770 GBP2023-05-31
12,500 GBP2022-05-31
DALESMAN (NEWCASTLE) LIMITED
InfoPRESTIGE SUPPLIES LTD - 2008-01-30
PRESTIGE MEAT TRADE SUPPLIES LTD - 1996-04-09
BRIGHTREBEL LIMITED - 1987-04-06
Registered number 02096726
Dalesman House, Chase Way, Bradford, West Yorkshire BD5 8HW
Private Limited Company incorporated on 1987-02-05 (38 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0