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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Gascoyne, John Rodney
    Manufacturers Agent born in December 1939
    Individual (1 offspring)
    Officer
    (before 1991-03-26) ~ 2000-09-30
    OF - Director → CIF 0
    Gascoyne, John Rodney
    Manufacturers Agent
    Individual (1 offspring)
    Officer
    (before 1991-03-26) ~ 2000-09-30
    OF - Secretary → CIF 0
  • 2
    Hipps, Stephen Roger
    Company Director born in December 1945
    Individual (3 offsprings)
    Officer
    (before 1991-03-26) ~ 2021-03-02
    OF - Director → CIF 0
    Hipps, Stephen Roger
    Individual (3 offsprings)
    Officer
    2000-09-30 ~ 2021-03-02
    OF - Secretary → CIF 0
    Mr Stephen Roger Hipps
    Born in December 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    King, Glynn
    Born in November 1957
    Individual (3 offsprings)
    Officer
    1994-02-01 ~ 2017-04-30
    OF - Director → CIF 0
  • 4
    Glover, Adrian Phillip
    Technical Executive born in May 1948
    Individual (1 offspring)
    Officer
    (before 1991-03-26) ~ 1997-10-01
    OF - Director → CIF 0
  • 5
    Ball, Martin Derek
    Born in January 1970
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 6
    Taylor, Steven Paul
    Born in June 1959
    Individual (8 offsprings)
    Officer
    2008-07-01 ~ now
    OF - Director → CIF 0
  • 7
    Firth, David John
    Born in June 1962
    Individual (3 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 8
    Mccarthy, Gerard
    Sales Director born in May 1954
    Individual (5 offsprings)
    Officer
    (before 1991-03-26) ~ 2016-07-08
    OF - Director → CIF 0
  • 9
    Hipps, Margaret Rose
    Secretary born in September 1933
    Individual (1 offspring)
    Officer
    (before 1991-03-26) ~ 2007-04-05
    OF - Director → CIF 0
  • 10
    Greenhalgh, Jeremy Edward
    Director born in June 1963
    Individual (45 offsprings)
    Officer
    2013-01-02 ~ 2021-03-03
    OF - Director → CIF 0
  • 11
    Gascoyne, Anne Sophie
    Secretary born in May 1944
    Individual (1 offspring)
    Officer
    (before 1991-03-26) ~ 1994-02-01
    OF - Director → CIF 0
  • 12
    DALESAUNA HOLDINGS LIMITED
    13069709
    Crown Chambers, Princes Street, Harrogate, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DALESAUNA LIMITED

Period: 1968-10-08 ~ now
Company number: 00940173
Registered name
DALESAUNA LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
124 GBP2024-06-30
248 GBP2023-06-30
Property, Plant & Equipment
426,574 GBP2024-06-30
407,691 GBP2023-06-30
Debtors
2,556,978 GBP2024-06-30
2,503,158 GBP2023-06-30
Cash at bank and in hand
270,418 GBP2024-06-30
114,915 GBP2023-06-30
Current Assets
3,487,555 GBP2024-06-30
3,308,772 GBP2023-06-30
Net Current Assets/Liabilities
1,726,857 GBP2024-06-30
1,656,156 GBP2023-06-30
Total Assets Less Current Liabilities
2,153,555 GBP2024-06-30
2,064,095 GBP2023-06-30
Net Assets/Liabilities
1,990,118 GBP2024-06-30
1,888,937 GBP2023-06-30
Equity
Called up share capital
86 GBP2024-06-30
86 GBP2023-06-30
Capital redemption reserve
14 GBP2024-06-30
14 GBP2023-06-30
Retained earnings (accumulated losses)
1,990,018 GBP2024-06-30
1,888,837 GBP2023-06-30
Equity
1,990,118 GBP2024-06-30
1,888,937 GBP2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
442022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,240 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,116 GBP2024-06-30
992 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
124 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
124 GBP2024-06-30
248 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,752 GBP2024-06-30
55,752 GBP2023-06-30
Computers
231,340 GBP2024-06-30
216,862 GBP2023-06-30
Motor vehicles
573,416 GBP2024-06-30
516,176 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
860,508 GBP2024-06-30
788,790 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-73,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-73,823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,672 GBP2024-06-30
45,236 GBP2023-06-30
Computers
125,527 GBP2024-06-30
91,457 GBP2023-06-30
Motor vehicles
259,735 GBP2024-06-30
244,406 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,934 GBP2024-06-30
381,099 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,436 GBP2023-07-01 ~ 2024-06-30
Computers
34,070 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
76,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-60,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,080 GBP2024-06-30
10,516 GBP2023-06-30
Computers
105,813 GBP2024-06-30
125,405 GBP2023-06-30
Motor vehicles
313,681 GBP2024-06-30
271,770 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,923,871 GBP2024-06-30
1,758,691 GBP2023-06-30
Amounts Owed By Related Parties
144,842 GBP2024-06-30
Current
52,876 GBP2023-06-30
Other Debtors
Amounts falling due within one year
488,265 GBP2024-06-30
691,591 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,556,978 GBP2024-06-30
2,503,158 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,046 GBP2024-06-30
31,046 GBP2023-06-30
Trade Creditors/Trade Payables
Current
887,429 GBP2024-06-30
782,701 GBP2023-06-30
Other Taxation & Social Security Payable
Current
282,479 GBP2024-06-30
303,614 GBP2023-06-30
Other Creditors
Current
559,744 GBP2024-06-30
535,255 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,318 GBP2024-06-30
57,591 GBP2023-06-30
Other Creditors
Non-current
133,119 GBP2024-06-30
117,567 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
50 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
171 shares2024-06-30
171 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,533 GBP2024-06-30
190,424 GBP2023-06-30
  • DALESAUNA LIMITED
    Info
    Registered number 00940173
    Crown Chambers, Princes Street, Harrogate, North Yorkshire HG1 1NJ
    PRIVATE LIMITED COMPANY incorporated on 1968-10-08 (57 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.