Company information:
Dalmag Limited (No: 02878799)
Address: 8 WENDY CLOSE, CHELMONDISTON, IPSWICH, SUFFOLK, IP9 1JB
Status: Active
Incorporated: 12-Aug-1993
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 33140 - Repair of electrical equipment
Current Director: MARK ALAN POPPLETON ( DOB: Mar-1971 From: Dec-1993 )
Resigned Director: CORPORATE ADMINISTRATION SERVICES LIMITED ( From: Dec-1993 To: Dec-1993 )
Resigned Director: ANDREW DAVID POPPLETON ( DOB: Jun-1968 From: Dec-1993 To: Sep-2011 )
Resigned Secretary: CORPORATE ADMINISTRATION SECRETARIES LIMITED ( From: Dec-1993 To: Dec-1993 )
Resigned Secretary: GILLIAN DORIS POPPLETON ( From: Dec-1993 To: Sep-2011 )
Persons of Significant Control:
Mr Mark Alan Poppleton, 8 Wendy Close, Chelmondiston, Ipswich, Suffolk, IP9 1JB: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,536 | 1,152 | 1,086 | 1,113 | 1,148 | 985 | 3,109 | 2,260 | 1,995 | 1536.0,1152.0,1086.0,1113.0,1148.0,985.0,3109.0,2260.0,1995.0 |
| Fixed assets / Property, plant and equipment | 1,536 | 1,152 | 1,086 | 1,113 | 1,148 | 985 | 3,109 | 1536.0,1152.0,1086.0,1113.0,1148.0,985.0,3109.0,0.0,0.0 | ||
| Current assets | 35,601 | 32,853 | 18,238 | 30,439 | 24,727 | 34,922 | 24,735 | 15,124 | 25,076 | 35601.0,32853.0,18238.0,30439.0,24727.0,34922.0,24735.0,15124.0,25076.0 |
| Current assets / Total inventories | 11,000 | 15,147 | 11,647 | 24,372 | 21,372 | 22,054 | 17,554 | 11000.0,15147.0,11647.0,24372.0,21372.0,22054.0,17554.0,0.0,0.0 | ||
| Current assets / Debtors | 14,895 | 11,519 | 5,492 | 4,143 | 1,841 | 4,362 | 2,039 | 14895.0,11519.0,5492.0,4143.0,1841.0,4362.0,2039.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 9,706 | 6,187 | 1,099 | 1,924 | 1,514 | 8,506 | 5,142 | 9706.0,6187.0,1099.0,1924.0,1514.0,8506.0,5142.0,0.0,0.0 | ||
| Net current assets (liabilities) | -908 | -4,319 | -16,734 | -31,467 | -41,128 | -40,917 | -46,873 | -35,181 | -16,879 | -908.0,-4319.0,-16734.0,-31467.0,-41128.0,-40917.0,-46873.0,-35181.0,-16879.0 |
| Total assets less current liabilities | 628 | -3,167 | -15,648 | -30,354 | -39,980 | -39,932 | -43,764 | -32,921 | -14,884 | 628.0,-3167.0,-15648.0,-30354.0,-39980.0,-39932.0,-43764.0,-32921.0,-14884.0 |
| Creditors | 36,509 | 37,172 | 34,972 | 61,906 | 65,855 | 75,839 | 71,608 | 36509.0,37172.0,34972.0,61906.0,65855.0,75839.0,71608.0,0.0,0.0 | ||
| Net assets (liabilities) | 628 | -3,167 | -15,648 | -30,354 | -39,980 | -62,570 | -61,474 | -48,852 | -23,735 | 628.0,-3167.0,-15648.0,-30354.0,-39980.0,-62570.0,-61474.0,-48852.0,-23735.0 |