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 2
  • 1
    Hartman, Stephen Paul
    Individual (3 offsprings)
    Officer
    2025-04-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Hartman, Peter John
    Civil Engineer born in November 1940
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter John Hartman
    Born in November 1940
    Individual (4 offsprings)
    Person with significant control
    2016-08-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Brincat, Sandra Christine
    Administration Director born in March 1953
    Individual
    Officer
    1998-07-11 ~ 2016-03-23
    OF - Director → CIF 0
    Brincat, Sandra Christine
    Individual
    Officer
    1995-11-24 ~ 2018-12-24
    OF - Secretary → CIF 0
  • 2
    Hartman, Louisa Marie Jane
    Individual
    Officer
    2018-12-29 ~ 2025-04-08
    OF - Secretary → CIF 0
  • 3
    Hartman, Peter John
    Individual (4 offsprings)
    Officer
    ~ 1995-11-24
    OF - Secretary → CIF 0
  • 4
    Kirk, Stuart Ian
    Civil Engineer born in September 1949
    Individual
    Officer
    ~ 2015-09-01
    OF - Director → CIF 0
  • 5
    Odonnell, James Joseph
    Civil Engineer born in July 1921
    Individual
    Officer
    ~ 1994-11-20
    OF - Director → CIF 0
  • 6
    Hartman, Angela
    Adminstrator born in May 1944
    Individual
    Officer
    1995-05-01 ~ 1995-09-21
    OF - Director → CIF 0
  • 7
    Wiles, Christopher Colin
    Contracts Director born in July 1954
    Individual
    Officer
    1993-04-01 ~ 1994-11-08
    OF - Director → CIF 0
parent relation
Company in focus

R.J. DANCE (CONTRACTORS) LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Intangible Assets
4 GBP2023-10-31
4 GBP2022-10-31
Property, Plant & Equipment
487,804 GBP2023-10-31
493,214 GBP2022-10-31
Fixed Assets - Investments
3 GBP2023-10-31
3 GBP2022-10-31
Fixed Assets
487,811 GBP2023-10-31
493,221 GBP2022-10-31
Debtors
3,412,132 GBP2023-10-31
2,862,353 GBP2022-10-31
Cash at bank and in hand
2,454,848 GBP2023-10-31
1,158,257 GBP2022-10-31
Current Assets
5,866,980 GBP2023-10-31
4,020,610 GBP2022-10-31
Creditors
Current
2,964,886 GBP2023-10-31
2,187,076 GBP2022-10-31
Net Current Assets/Liabilities
2,902,094 GBP2023-10-31
1,833,534 GBP2022-10-31
Total Assets Less Current Liabilities
3,389,905 GBP2023-10-31
2,326,755 GBP2022-10-31
Creditors
Non-current
-279,213 GBP2023-10-31
-234,717 GBP2022-10-31
Net Assets/Liabilities
3,013,299 GBP2023-10-31
2,092,038 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,013,199 GBP2023-10-31
2,091,938 GBP2022-10-31
Equity
3,013,299 GBP2023-10-31
2,092,038 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
31,263 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,822 GBP2023-10-31
203,467 GBP2022-10-31
Plant and equipment
23,945 GBP2023-10-31
33,545 GBP2022-10-31
Furniture and fittings
10,600 GBP2023-10-31
17,490 GBP2022-10-31
Motor vehicles
1,325,096 GBP2023-10-31
1,328,508 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,512,463 GBP2023-10-31
1,583,010 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-50,645 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-9,600 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-6,890 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-236,307 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-303,442 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,557 GBP2023-10-31
66,553 GBP2022-10-31
Plant and equipment
23,940 GBP2023-10-31
33,535 GBP2022-10-31
Furniture and fittings
10,596 GBP2023-10-31
17,483 GBP2022-10-31
Motor vehicles
921,566 GBP2023-10-31
972,225 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024,659 GBP2023-10-31
1,089,796 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,004 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
185,643 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,647 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,595 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-6,887 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-236,302 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-252,784 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
84,265 GBP2023-10-31
136,914 GBP2022-10-31
Plant and equipment
5 GBP2023-10-31
10 GBP2022-10-31
Furniture and fittings
4 GBP2023-10-31
7 GBP2022-10-31
Motor vehicles
403,530 GBP2023-10-31
356,283 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
185,643 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
403,522 GBP2023-10-31
356,273 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
3 GBP2022-10-31
Investments in Group Undertakings
3 GBP2023-10-31
3 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,388,494 GBP2023-10-31
1,588,405 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
30,788 GBP2022-10-31
Prepayments
Current
1,023,638 GBP2023-10-31
1,243,160 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,412,132 GBP2023-10-31
2,862,353 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
165,618 GBP2023-10-31
143,737 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,860,674 GBP2023-10-31
1,561,173 GBP2022-10-31
Corporation Tax Payable
Current
77,121 GBP2023-10-31
Other Taxation & Social Security Payable
Current
591,072 GBP2023-10-31
386,216 GBP2022-10-31
Other Creditors
1,681 GBP2023-10-31
1,074 GBP2022-10-31
Loans received from directors
67,750 GBP2023-10-31
7,749 GBP2022-10-31
Accrued Liabilities
Current
122,701 GBP2023-10-31
67,159 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
279,213 GBP2023-10-31
234,717 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
97,393 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
97,393 GBP2023-10-31
  • R.J. DANCE (CONTRACTORS) LIMITED
    Info
    Registered number 01428383
    310 Brighton Road, Belmont, Sutton, Surrey SM2 5SU
    Private Limited Company incorporated on 1979-06-12 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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.