The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Sharp, Clifford
    Service Director born in February 1963
    Individual (1 offspring)
    Officer
    2005-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Balchin, Stephen Charles
    Technical Director born in March 1961
    Individual (1 offspring)
    Officer
    2005-04-27 ~ now
    OF - Director → CIF 0
  • 3
    Dalton, Alexander James Nigel
    Company Director born in April 1981
    Individual (6 offsprings)
    Officer
    2007-06-06 ~ now
    OF - Director → CIF 0
  • 4
    Walsh, Andrew
    Sales Director born in October 1964
    Individual (1 offspring)
    Officer
    2005-04-27 ~ now
    OF - Director → CIF 0
  • 5
    Crossgate Drive, Queens Drive Industrial Estate, Nottingham, Nottinghamshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,502 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

A L DALTON LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
34,027 GBP2023-12-31
38,649 GBP2022-12-31
Property, Plant & Equipment
865,110 GBP2023-12-31
778,127 GBP2022-12-31
Fixed Assets - Investments
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Fixed Assets
919,137 GBP2023-12-31
836,776 GBP2022-12-31
Total Inventories
1,209,444 GBP2023-12-31
948,292 GBP2022-12-31
Debtors
482,875 GBP2023-12-31
491,413 GBP2022-12-31
Cash at bank and in hand
697,248 GBP2023-12-31
693,236 GBP2022-12-31
Current Assets
2,389,567 GBP2023-12-31
2,132,941 GBP2022-12-31
Creditors
Current
1,436,743 GBP2023-12-31
1,304,735 GBP2022-12-31
Net Current Assets/Liabilities
952,824 GBP2023-12-31
828,206 GBP2022-12-31
Total Assets Less Current Liabilities
1,871,961 GBP2023-12-31
1,664,982 GBP2022-12-31
Creditors
Non-current
-77,372 GBP2023-12-31
-37,664 GBP2022-12-31
Net Assets/Liabilities
1,757,698 GBP2023-12-31
1,597,151 GBP2022-12-31
Equity
Called up share capital
1,502 GBP2023-12-31
1,502 GBP2022-12-31
Revaluation reserve
475,337 GBP2023-12-31
475,337 GBP2022-12-31
Capital redemption reserve
1,502 GBP2023-12-31
1,502 GBP2022-12-31
Retained earnings (accumulated losses)
1,279,357 GBP2023-12-31
1,118,810 GBP2022-12-31
Equity
1,757,698 GBP2023-12-31
1,597,151 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103,144 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
69,117 GBP2023-12-31
64,495 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,622 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
34,027 GBP2023-12-31
38,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,324 GBP2023-12-31
175,650 GBP2022-12-31
Furniture and fittings
231,603 GBP2023-12-31
216,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,681 GBP2023-12-31
164,013 GBP2022-12-31
Furniture and fittings
207,335 GBP2023-12-31
195,067 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,668 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41,643 GBP2023-12-31
11,637 GBP2022-12-31
Furniture and fittings
24,268 GBP2023-12-31
21,475 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
448,773 GBP2023-12-31
350,168 GBP2022-12-31
Computers
210,075 GBP2023-12-31
200,089 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,702,775 GBP2023-12-31
1,542,449 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-74,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-74,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
226,131 GBP2023-12-31
201,705 GBP2022-12-31
Computers
198,567 GBP2023-12-31
180,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837,665 GBP2023-12-31
764,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
97,500 GBP2023-01-01 ~ 2023-12-31
Computers
18,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-73,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
222,642 GBP2023-12-31
148,463 GBP2022-12-31
Computers
11,508 GBP2023-12-31
19,853 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
83,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
190,493 GBP2023-12-31
144,318 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
450,512 GBP2023-12-31
475,923 GBP2022-12-31
Other Debtors
Current
2,734 GBP2022-12-31
Prepayments
Current
32,363 GBP2023-12-31
12,756 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
482,875 GBP2023-12-31
491,413 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,530 GBP2023-12-31
256,477 GBP2022-12-31
Other Remaining Borrowings
Current
10,993 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
75,744 GBP2023-12-31
39,945 GBP2022-12-31
Trade Creditors/Trade Payables
Current
420,945 GBP2023-12-31
230,204 GBP2022-12-31
Corporation Tax Payable
Current
159,873 GBP2023-12-31
63,903 GBP2022-12-31
Other Taxation & Social Security Payable
Current
279,590 GBP2023-12-31
231,200 GBP2022-12-31
Other Creditors
Current
15,378 GBP2023-12-31
10,686 GBP2022-12-31
Loans received from directors
430,532 GBP2023-12-31
435,632 GBP2022-12-31
Accrued Liabilities
Current
29,151 GBP2023-12-31
25,695 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
77,372 GBP2023-12-31
37,664 GBP2022-12-31
Bank Overdrafts
Secured
2,301 GBP2023-12-31
224,118 GBP2022-12-31
Total Borrowings
Secured
155,417 GBP2023-12-31
312,720 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,502 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
160,547 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
160,547 GBP2023-01-01 ~ 2023-12-31
  • A L DALTON LIMITED
    Info
    Registered number 00148767
    Crossgate Dr., Queens Drive Indl. Estate, Nottingham NG2 1LW
    Private Limited Company incorporated on 1917-10-30 (107 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.