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Companies/SC234880

Dales 2002 Limited

Manufacture of metal structures and parts of structures · Peterhead

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1,601,065
Cash
£114,130
Turnover
Profit / loss
£282,928
Current assets
£170,630
Creditors < 1 year
£1,549,437
Equity
£1,601,065
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2023-01-01GBP · unknown2022-12-31GBP · unknown2022-01-01GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2019-01-01GBP · unknown2018-12-31GBP · unknown2018-01-01GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2016-01-01GBP · unknown
Balance sheet
Net assets£1,601,065£1,472,137£1,290,855£847,499£803,745£777,399£735,378£778,606
Equity£1,601,065£1,472,137£1,290,855£1,290,855£1,073,469£847,499£803,745£777,399£777,399£735,378£735,378£778,606£667,990
Assets
Fixed assets£3,056,463£3,107,595£3,158,727£3,187,275£3,236,967£3,286,659£3,336,351£3,386,043
Property, plant & equipment£1,799,391£1,850,523£1,901,655£1,930,203£1,979,895£2,029,587£2,079,279£2,128,971
Current assets£170,630£637,900£2,097£19,287£29,482£15,727£14,601£28,709
Cash at bank£114,130£37,900£2,097£18,557£20,873£6,819£12,880£28,709
Liabilities
Creditors within one year£1,549,437£2,195,388£1,790,858£2,298,190£2,408,407£2,471,222£2,566,785£2,588,972
Provisions−£76,591−£77,970−£79,111−£60,873−£54,297−£53,765−£48,789−£47,174
Net current assets−£1,378,807−£1,557,488−£1,788,761−£2,278,903−£2,378,925−£2,455,495−£2,552,184−£2,560,263
Assets less current liabilities£1,677,656£1,550,107£1,369,966£908,372£858,042£831,164£784,167£825,780
Profit & loss
Profit / loss£282,928£352,282£325,386£43,754£26,346£42,021£56,772£110,616
People
Average employees002440104100
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All monies
Outstanding
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2002-08-14 · satisfied 2007-11-03
All monies
Satisfied