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 4
  • 1
    Ball, Martin Derek
    Director born in January 1970
    Individual (2 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Steven Paul
    Finance Director born in June 1959
    Individual (3 offsprings)
    Officer
    2008-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Firth, David John
    Contracts Director born in June 1962
    Individual (3 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Crown Chambers, Princes Street, Harrogate, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    292,500 GBP2023-06-30
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    King, Glynn
    Service Director born in November 1957
    Individual (2 offsprings)
    Officer
    1994-02-01 ~ 2017-04-30
    OF - Director → CIF 0
  • 2
    Gascoyne, Anne Sophie
    Secretary born in May 1944
    Individual
    Officer
    ~ 1994-02-01
    OF - Director → CIF 0
  • 3
    Mccarthy, Gerard
    Sales Director born in May 1954
    Individual (4 offsprings)
    Officer
    ~ 2016-07-08
    OF - Director → CIF 0
  • 4
    Greenhalgh, Jeremy Edward
    Director born in June 1963
    Individual (10 offsprings)
    Officer
    2013-01-02 ~ 2021-03-03
    OF - Director → CIF 0
  • 5
    Hipps, Stephen Roger
    Company Director born in December 1945
    Individual (1 offspring)
    Officer
    ~ 2021-03-02
    OF - Director → CIF 0
    Hipps, Stephen Roger
    Individual (1 offspring)
    Officer
    2000-09-30 ~ 2021-03-02
    OF - Secretary → CIF 0
    Mr Stephen Roger Hipps
    Born in December 1945
    Individual (1 offspring)
    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
  • 6
    Hipps, Margaret Rose
    Secretary born in September 1933
    Individual
    Officer
    ~ 2007-04-05
    OF - Director → CIF 0
  • 7
    Gascoyne, John Rodney
    Manufacturers Agent born in December 1939
    Individual
    Officer
    ~ 2000-09-30
    OF - Director → CIF 0
    Gascoyne, John Rodney
    Manufacturers Agent
    Individual
    Officer
    ~ 2000-09-30
    OF - Secretary → CIF 0
  • 8
    Glover, Adrian Phillip
    Technical Executive born in May 1948
    Individual
    Officer
    ~ 1997-10-01
    OF - Director → CIF 0
parent relation
Company in focus

DALESAUNA LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
248 GBP2023-06-30
372 GBP2022-06-30
Property, Plant & Equipment
407,691 GBP2023-06-30
267,375 GBP2022-06-30
Debtors
2,503,158 GBP2023-06-30
2,472,346 GBP2022-06-30
Cash at bank and in hand
114,915 GBP2023-06-30
46,940 GBP2022-06-30
Current Assets
3,308,772 GBP2023-06-30
3,180,634 GBP2022-06-30
Net Current Assets/Liabilities
1,656,156 GBP2023-06-30
1,688,240 GBP2022-06-30
Total Assets Less Current Liabilities
2,064,095 GBP2023-06-30
1,955,987 GBP2022-06-30
Net Assets/Liabilities
1,888,937 GBP2023-06-30
1,797,051 GBP2022-06-30
Equity
Called up share capital
86 GBP2023-06-30
86 GBP2022-06-30
Capital redemption reserve
14 GBP2023-06-30
14 GBP2022-06-30
Retained earnings (accumulated losses)
1,888,837 GBP2023-06-30
1,796,951 GBP2022-06-30
Equity
1,888,937 GBP2023-06-30
1,797,051 GBP2022-06-30
Average Number of Employees
442022-07-01 ~ 2023-06-30
402021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,240 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
992 GBP2023-06-30
868 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
124 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
248 GBP2023-06-30
372 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,752 GBP2023-06-30
53,482 GBP2022-06-30
Computers
216,862 GBP2023-06-30
148,541 GBP2022-06-30
Motor vehicles
516,176 GBP2023-06-30
452,261 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
788,790 GBP2023-06-30
654,284 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-39,698 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-88,368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-128,066 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,236 GBP2023-06-30
41,591 GBP2022-06-30
Computers
91,457 GBP2023-06-30
121,965 GBP2022-06-30
Motor vehicles
244,406 GBP2023-06-30
223,353 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,099 GBP2023-06-30
386,909 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,645 GBP2022-07-01 ~ 2023-06-30
Computers
9,190 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
93,813 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,648 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
-39,698 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-72,760 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,458 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
10,516 GBP2023-06-30
11,891 GBP2022-06-30
Computers
125,405 GBP2023-06-30
26,576 GBP2022-06-30
Motor vehicles
271,770 GBP2023-06-30
228,908 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,758,691 GBP2023-06-30
1,647,309 GBP2022-06-30
Amounts Owed By Related Parties
52,876 GBP2023-06-30
Current
700 GBP2022-06-30
Other Debtors
Amounts falling due within one year
691,591 GBP2023-06-30
824,337 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,503,158 GBP2023-06-30
2,472,346 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
31,046 GBP2023-06-30
27,273 GBP2022-06-30
Trade Creditors/Trade Payables
Current
782,701 GBP2023-06-30
786,851 GBP2022-06-30
Other Taxation & Social Security Payable
Current
303,614 GBP2023-06-30
272,316 GBP2022-06-30
Other Creditors
Current
535,255 GBP2023-06-30
405,954 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
57,591 GBP2023-06-30
88,636 GBP2022-06-30
Other Creditors
Non-current
117,567 GBP2023-06-30
70,300 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,424 GBP2023-06-30
243,750 GBP2022-06-30
  • DALESAUNA LIMITED
    Info
    Registered number 00940173
    Crown Chambers, Princes Street, Harrogate, North Yorkshire HG1 1NJ
    Private Limited Company incorporated on 1968-10-08 (56 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.