DALE FLEET LOGISTICS LIMITED
Period: 2014-09-16 ~ now
Company number: 09221153
Registered name DALE FLEET LOGISTICS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-04-12
Recent Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 284,665 GBP 2021-09-30
216,731 GBP 2020-09-30
Debtors 183,219 GBP 2021-09-30
168,134 GBP 2020-09-30
Cash at bank and in hand 76,566 GBP 2021-09-30
208,939 GBP 2020-09-30
Current Assets 275,259 GBP 2021-09-30
386,073 GBP 2020-09-30
Creditors Current
422,596 GBP 2021-09-30
421,376 GBP 2020-09-30
Net Current Assets/Liabilities -147,337 GBP 2021-09-30
-35,303 GBP 2020-09-30
Total Assets Less Current Liabilities 137,328 GBP 2021-09-30
181,428 GBP 2020-09-30
Creditors Non-current
89,265 GBP 2021-09-30
Net Assets/Liabilities 48,063 GBP 2021-09-30
181,428 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
47,963 GBP 2021-09-30
181,328 GBP 2020-09-30
Equity 48,063 GBP 2021-09-30
181,428 GBP 2020-09-30
Average Number of Employees 49 2020-10-01 ~ 2021-09-30
25 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
364,165 GBP 2021-09-30
243,449 GBP 2020-09-30
Furniture and fittings
70,444 GBP 2021-09-30
70,444 GBP 2020-09-30
Computers
24,852 GBP 2021-09-30
5,939 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost 459,461 GBP 2021-09-30
319,832 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
152,741 GBP 2021-09-30
102,309 GBP 2020-09-30
Furniture and fittings
17,752 GBP 2021-09-30
187 GBP 2020-09-30
Computers
4,303 GBP 2021-09-30
605 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 174,796 GBP 2021-09-30
103,101 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
50,432 GBP 2020-10-01 ~ 2021-09-30
Furniture and fittings
17,565 GBP 2020-10-01 ~ 2021-09-30
Computers
3,698 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 71,695 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Plant and equipment
211,424 GBP 2021-09-30
141,140 GBP 2020-09-30
Furniture and fittings
52,692 GBP 2021-09-30
70,257 GBP 2020-09-30
Computers
20,549 GBP 2021-09-30
5,334 GBP 2020-09-30
Trade Debtors/Trade Receivables Current
167,383 GBP 2021-09-30
168,134 GBP 2020-09-30
Amount of corporation tax that is recoverable Current
15,836 GBP 2021-09-30
Debtors Amounts falling due within one year, Current
183,219 GBP 2021-09-30
168,134 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
52,554 GBP 2021-09-30
67,175 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Current
34,275 GBP 2021-09-30
76,139 GBP 2020-09-30
Trade Creditors/Trade Payables Current
20,090 GBP 2021-09-30
83,949 GBP 2020-09-30
Corporation Tax Payable Current
6,896 GBP 2020-09-30
Other Taxation & Social Security Payable Current
64,347 GBP 2021-09-30
20,417 GBP 2020-09-30
Other Creditors Current
837 GBP 2021-09-30
Accrued Liabilities Current
550 GBP 2021-09-30
550 GBP 2020-09-30
Finance Lease Liabilities - Total Present Value Non-current
52,598 GBP 2021-09-30
DALE FLEET LOGISTICS LIMITED Info Registered number 09221153 C/o Horsfields Belgrave Place, 8 Manchester Road, Bury, Lancashire BL9 0ED
PRIVATE LIMITED COMPANY incorporated on 2014-09-16 (11 years 11 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-09-16
CIF 0