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
3
- 1
Thacker, Jamie Christopher
Born in July 1994Individual (6 offsprings)Officer
2015-07-02 ~ nowOF - Director → CIF 0Mr Jamie Christopher Thacker
Born in July 1994Individual (6 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Thacker, Colin Alan Christopher
Born in August 1952Individual (1 offspring)Officer 2015-07-02 ~ nowOF - Director → CIF 0 - 3
Thacker, Janis Pauline
Born in January 1955Individual (5 offsprings)Officer 2014-06-10 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Thacker, Jamie Christopher
Director born in January 1994Individual (6 offsprings)Officer 2015-07-02 ~ 2015-07-02OF - Director → CIF 0 - 2
Hearn, Ronald
Coach Operator born in September 1926IndividualOfficer ~ 2019-07-04OF - Director → CIF 0 - 3
Hearn, Patricia
Secretary born in May 1930IndividualOfficer ~ 2016-01-05OF - Director → CIF 0Hearn, Patricia
IndividualOfficer ~ 2016-01-05OF - Secretary → CIF 0
Company in focus
RALLYDALE LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
167,388 GBP2024-08-31
224,838 GBP2023-08-31
Investment Property
1,500,000 GBP2024-08-31
1,500,000 GBP2023-08-31
Fixed Assets
1,667,388 GBP2024-08-31
1,724,838 GBP2023-08-31
Debtors
Non-current
1,215,564 GBP2024-08-31
1,242,084 GBP2023-08-31
Current
17,367 GBP2024-08-31
15,564 GBP2023-08-31
Cash at bank and in hand
1,194 GBP2024-08-31
705 GBP2023-08-31
Current Assets
1,234,125 GBP2024-08-31
1,258,353 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-99,396 GBP2024-08-31
-177,783 GBP2023-08-31
Net Current Assets/Liabilities
1,134,729 GBP2024-08-31
1,080,570 GBP2023-08-31
Total Assets Less Current Liabilities
2,802,117 GBP2024-08-31
2,805,408 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-201,569 GBP2024-08-31
Net Assets/Liabilities
2,298,401 GBP2024-08-31
2,199,971 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
1,319,752 GBP2024-08-31
1,221,322 GBP2023-08-31
Equity
2,298,401 GBP2024-08-31
2,199,971 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Motor vehicles
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,064,633 GBP2024-08-31
1,064,633 GBP2023-08-31
Office equipment
10,821 GBP2024-08-31
10,821 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,075,454 GBP2024-08-31
1,075,454 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
845,656 GBP2023-08-31
Office equipment
4,960 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
850,616 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
54,745 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
2,705 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
57,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900,401 GBP2024-08-31
Office equipment
7,665 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908,066 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
164,232 GBP2024-08-31
218,977 GBP2023-08-31
Office equipment
3,156 GBP2024-08-31
5,861 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,340 GBP2024-08-31
Prepayments/Accrued Income
Current
15,027 GBP2024-08-31
15,564 GBP2023-08-31
Bank Borrowings
Current
10,648 GBP2024-08-31
10,648 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,466 GBP2024-08-31
9,822 GBP2023-08-31
Corporation Tax Payable
Current
31,069 GBP2024-08-31
28,021 GBP2023-08-31
Taxation/Social Security Payable
Current
5,114 GBP2024-08-31
9,951 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
8,913 GBP2024-08-31
58,344 GBP2023-08-31
Other Creditors
Current
22,335 GBP2024-08-31
50,335 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
10,851 GBP2024-08-31
10,662 GBP2023-08-31
Creditors
Current
99,396 GBP2024-08-31
177,783 GBP2023-08-31
Bank Borrowings
Non-current
7,572 GBP2024-08-31
17,627 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,913 GBP2023-08-31
Creditors
Non-current
201,569 GBP2024-08-31
242,840 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2024-08-31
10,648 GBP2023-08-31
Non-current, Between one and two years
7,572 GBP2024-08-31
10,648 GBP2023-08-31
Non-current, Between two and five year
6,979 GBP2023-08-31
Total Borrowings
18,220 GBP2024-08-31
28,275 GBP2023-08-31
Minimum gross finance lease payments owing
8,913 GBP2024-08-31
67,257 GBP2023-08-31
Net Deferred Tax Liability/Asset
-302,147 GBP2024-08-31
-362,597 GBP2023-08-31
-329,060 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
60,450 GBP2023-09-01 ~ 2024-08-31
-33,537 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-39,313 GBP2024-08-31
-53,119 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,117 GBP2024-08-31
23,500 GBP2023-08-31
Between one and five year
167,705 GBP2024-08-31
94,000 GBP2023-08-31
More than five year
1,893 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
219,822 GBP2024-08-31
119,393 GBP2023-08-31
- Registered number 01287678
RALLYDALE LIMITED
Info
801 Kenton Lane, Harrow Weald, Middx HA3 6AHPRIVATE LIMITED COMPANY incorporated on 1976-11-24 (49 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 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.