Company information:
Dallimore Ceilings Ltd (No: 06400564)
Address: 2 CATON CLOSE, BURY, LANCASHIRE, BL9 9JU
Status: Active
Incorporated: 16-Oct-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: DEAN ANTHONY DALLIMORE ( DOB: Dec-1971 From: Oct-2007 )
Current Director: NEIL MORGAN DALLIMORE ( DOB: Feb-1968 From: Oct-2007 )
Current Director: JOANNE MARIE DALLIMORE ( DOB: Mar-1970 From: Oct-2007 )
Current Secretary: NEIL MORGAN DALLIMORE ( DOB: Feb-1968 From: Oct-2007 )
Resigned Director: HELEN DALLIMORE ( From: Oct-2007 To: Aug-2018 )
Resigned Director: RJT NOMINEES LIMITED ( From: Oct-2007 To: Oct-2007 )
Resigned Secretary: AR CORPORATE SECRETARIES LIMITED ( From: Oct-2007 To: Oct-2007 )
Persons of Significant Control:
Mr Neil Morgan Dallimore, Bury, Lancashire, BL9 9JU: Has significant influence or control (Notified: 2016-10-16)
Mrs Joanne Marie Dallimore, Bury, Lancashire, BL9 9JU: Has significant influence or control (Notified: 2016-10-16)
Mr Dean Anthony Dallimore, Bury, Lancashire, BL9 9JU: Has significant influence or control (Notified: 2016-10-16)
Mrs Helen Dallimore, Bury, Lancashire, BL9 9JU: Has significant influence or control (Notified: 2016-10-16, Ceased: 2018-08-03)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 89,251 | 48,151 | 27,080 | 6,770 | 43,857 | 33,410 | 89251.0,0.0,48151.0,27080.0,6770.0,43857.0,33410.0 | |
| Fixed assets / Intangible assets | 20,000 | 20000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 69,251 | 70,249 | 48,151 | 27,080 | 6,770 | 43,857 | 33,410 | 69251.0,70249.0,48151.0,27080.0,6770.0,43857.0,33410.0 |
| Current assets | 142,847 | 112,155 | 226,106 | 183,123 | 237,921 | 168,088 | 180,586 | 142847.0,112155.0,226106.0,183123.0,237921.0,168088.0,180586.0 |
| Current assets / Debtors | 71,509 | 36,946 | 32,040 | 46,797 | 144,111 | 61,995 | 83,977 | 71509.0,36946.0,32040.0,46797.0,144111.0,61995.0,83977.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 64,980 | 8,000 | 64980.0,8000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 71,338 | 75,209 | 194,066 | 136,326 | 93,810 | 106,093 | 96,609 | 71338.0,75209.0,194066.0,136326.0,93810.0,106093.0,96609.0 |
| Net current assets (liabilities) | 29,060 | 51,086 | 165,502 | 163,674 | 218,861 | 142,103 | 132,749 | 29060.0,51086.0,165502.0,163674.0,218861.0,142103.0,132749.0 |
| Total assets less current liabilities | 118,311 | 121,335 | 213,653 | 190,754 | 225,631 | 185,960 | 166,159 | 118311.0,121335.0,213653.0,190754.0,225631.0,185960.0,166159.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 13,850 | 13,347 | 9,149 | 5,146 | 1,286 | 8,333 | 6,348 | 13850.0,13347.0,9149.0,5146.0,1286.0,8333.0,6348.0 |
| Net assets (liabilities) | 104,461 | 107,988 | 204,504 | 185,608 | 174,345 | 167,591 | 156,749 | 104461.0,107988.0,204504.0,185608.0,174345.0,167591.0,156749.0 |
| Equity / share capital and reserves | 104,461 | 107,988 | 104461.0,107988.0,0.0,0.0,0.0,0.0,0.0 |