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
Balchin, Stephen Charles
Born in March 1961Individual (1 offspring)Officer
2005-04-27 ~ nowOF - Director → CIF 0 - 2
Sharp, Clifford
Born in February 1963Individual (1 offspring)Officer 2005-04-27 ~ nowOF - Director → CIF 0 - 3
Walsh, Andrew
Born in October 1964Individual (1 offspring)Officer 2005-04-27 ~ nowOF - Director → CIF 0 - 4
Dalton, Alexander James Nigel
Born in April 1981Individual (7 offsprings)Officer 2007-06-06 ~ nowOF - Director → CIF 0 - 5
Crossgate Drive, Queens Drive Industrial Estate, Nottingham, Nottinghamshire, United KingdomActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,502 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Beardsley, Jennifer Brenda
Finance born in April 1958IndividualOfficer 2008-01-25 ~ 2010-03-22OF - Director → CIF 0 - 2
Dalton, Charles Nigel
Director born in September 1946IndividualOfficer ~ 2009-07-18OF - Director → CIF 0 - 3
Dalton, Francis Vernon
Director born in July 1940Individual (2 offsprings)Officer ~ 2019-05-05OF - Director → CIF 0Dalton, Francis Vernon
Individual (2 offsprings)Officer ~ 2019-05-05OF - Secretary → CIF 0
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
12024-01-01 ~ 2024-12-31
Intangible Assets
29,404 GBP2024-12-31
34,027 GBP2023-12-31
Property, Plant & Equipment
873,945 GBP2024-12-31
865,110 GBP2023-12-31
Fixed Assets - Investments
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Fixed Assets
923,349 GBP2024-12-31
919,137 GBP2023-12-31
Total Inventories
1,029,002 GBP2024-12-31
1,209,444 GBP2023-12-31
Debtors
961,221 GBP2024-12-31
482,875 GBP2023-12-31
Cash at bank and in hand
894,053 GBP2024-12-31
697,248 GBP2023-12-31
Current Assets
2,884,276 GBP2024-12-31
2,389,567 GBP2023-12-31
Creditors
Current
1,826,761 GBP2024-12-31
1,436,743 GBP2023-12-31
Net Current Assets/Liabilities
1,057,515 GBP2024-12-31
952,824 GBP2023-12-31
Total Assets Less Current Liabilities
1,980,864 GBP2024-12-31
1,871,961 GBP2023-12-31
Creditors
Non-current
-92,730 GBP2024-12-31
-77,372 GBP2023-12-31
Net Assets/Liabilities
1,858,829 GBP2024-12-31
1,757,698 GBP2023-12-31
Equity
Called up share capital
1,502 GBP2024-12-31
1,502 GBP2023-12-31
Revaluation reserve
475,337 GBP2024-12-31
475,337 GBP2023-12-31
Capital redemption reserve
1,502 GBP2024-12-31
1,502 GBP2023-12-31
Retained earnings (accumulated losses)
1,380,488 GBP2024-12-31
1,279,357 GBP2023-12-31
Equity
1,858,829 GBP2024-12-31
1,757,698 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
103,144 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
73,740 GBP2024-12-31
69,117 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,623 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
29,404 GBP2024-12-31
34,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Plant and equipment
214,946 GBP2024-12-31
212,324 GBP2023-12-31
Furniture and fittings
249,447 GBP2024-12-31
231,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,453 GBP2024-12-31
170,681 GBP2023-12-31
Furniture and fittings
226,520 GBP2024-12-31
207,335 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,772 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
553,398 GBP2024-12-31
Plant and equipment
30,493 GBP2024-12-31
41,643 GBP2023-12-31
Furniture and fittings
22,927 GBP2024-12-31
24,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
492,851 GBP2024-12-31
448,773 GBP2023-12-31
Computers
221,645 GBP2024-12-31
210,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,778,889 GBP2024-12-31
1,702,775 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-113,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-113,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
236,205 GBP2024-12-31
226,131 GBP2023-12-31
Computers
211,164 GBP2024-12-31
198,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904,944 GBP2024-12-31
837,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
110,454 GBP2024-01-01 ~ 2024-12-31
Computers
12,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
256,646 GBP2024-12-31
222,642 GBP2023-12-31
Computers
10,481 GBP2024-12-31
11,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
96,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
246,008 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
190,493 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
185,576 GBP2024-12-31
450,512 GBP2023-12-31
Other Debtors
Current
738,671 GBP2024-12-31
Prepayments
Current
36,974 GBP2024-12-31
32,363 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
961,221 GBP2024-12-31
482,875 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,519 GBP2024-12-31
25,530 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
85,984 GBP2024-12-31
75,744 GBP2023-12-31
Trade Creditors/Trade Payables
Current
847,438 GBP2024-12-31
420,945 GBP2023-12-31
Corporation Tax Payable
Current
77,424 GBP2024-12-31
159,873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
332,132 GBP2024-12-31
279,590 GBP2023-12-31
Other Creditors
Current
16,268 GBP2024-12-31
15,378 GBP2023-12-31
Accrued Liabilities
Current
22,464 GBP2024-12-31
29,151 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
92,730 GBP2024-12-31
77,372 GBP2023-12-31
Bank Overdrafts
Secured
2,301 GBP2023-12-31
Total Borrowings
Secured
178,714 GBP2024-12-31
155,417 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,502 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
101,131 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
101,131 GBP2024-01-01 ~ 2024-12-31
- Registered number 00148767
A L DALTON LIMITED
InfoCrossgate Dr., Queens Drive Indl. Estate, Nottingham NG2 1LWPRIVATE LIMITED COMPANY incorporated on 1917-10-30 (108 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.