Company Overview
Dalmatian Projects Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 22 June 2015, so this is a well established company. Dalmatian Projects Limited has been in business for 10 years and 9 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

15 Belleisle Drive, Ayr, KA7 4BN
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Companies House Data
Company NameDALMATIAN PROJECTS LIMITED
Company NumberSC508949
Registered Office Address15 Belleisle Drive
 KA7 4BN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/06/2015
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/07/2017
Returns Last Made Up Date22/06/2016
Directors & Members
Show Resigned
Alasdair Carlyle - Director
(United Kingdom, 58 years old, born November 1968)
Appointed 22 June 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Alasdair Carlyle
CALA CITY LIMITED
CARLYLE INVESTMENTS (WEST END) LIMITED
CARLYLE PORTFOLIO LIMITED
DALMATIAN HOMES LIMITED
DRAW ARCHITECTS LTD.
ELPHINSTONE HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 1 1 726
Current Assets 73,926 73,926 178,092
Creditors Due Within One Year 66,921 66,921 170,869
Working Cap 7,005 7,005 7,223
Total Assets Less Current Liabilities 7,006 7,006 7,949
Long-term Liabilities 0 0 0
Net Assets 7,006 7,006 7,949
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 7,006 7,006 7,949
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.4%
Stocks Inventory - - -
Debtors 3.6% 3.6% 1.5%
Cash Bank In Hand 62.6% 62.6% 84.1%
Current Assets 100.0% 100.0% 99.6%
Creditors Due Within One Year 90.5% 90.5% 95.6%
Net Current Assets Liabilities 9.5% 9.5% 4.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 9.5% 9.5% 4.4%
Capital Employed - - -
Total Assets Less Current Liabilities 9.5% 9.5% 4.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 1.1 1.1 1.0
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 73,927 73,927 178,818
Debt 66,921 66,921 170,869
Net Assets/Debt 7,006 7,006 7,949

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around KA7 4BN
CARLYLE PORTFOLIO LIMITED
15 BELLEISLE DRIVE, AYR, KA7 4BN
SNOWHILL FINANCIAL MANAGEMENT LTD
SNOWHILL, 21 BELLEISLE DRIVE, AYR, KA7 4BN
Document Filings
Termination of appointment of William Daniel Macdonald as a director on 31 December 2025
Confirmation statement made on 10 September 2025 with no updates
Confirmation statement made on 10 September 2024 with no updates
Confirmation statement made on 10 September 2023 with no updates
Confirmation statement made on 10 September 2022 with no updates
Second filing for the notification of William Macdonald as a person with significant control
Confirmation statement made on 10 September 2021 with no updates
Confirmation statement made on 10 September 2020 with no updates
Confirmation statement made on 10 September 2019 with no updates
Confirmation statement made on 10 September 2018 with no updates
Registered office address changed from 26 Alva Street Edinburgh EH2 4PY Scotland to 15 Belleisle Drive Ayr KA7 4BN on 27 June 2019
Notification of William Daniel Macdonald as a person with significant control on 22 June 2016
Confirmation statement made on 22 June 2018 with no updates
Registered office address changed from 42 Charlotte Square Edinburgh EH2 4HQ United Kingdom to 26 Alva Street Edinburgh EH2 4PY on 21 March 2018
Confirmation statement made on 22 June 2017 with no updates
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