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 ~ nowOF - Secretary → CIF 0 - 2
Hartman, Peter John
Born in November 1940Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0Mr Peter John Hartman
Born in November 1940Individual (4 offsprings)Person with significant control 2016-08-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Hartman, Louisa Marie Jane
IndividualOfficer 2018-12-29 ~ 2025-04-08OF - Secretary → CIF 0 - 2
Brincat, Sandra Christine
Administration Director born in March 1953IndividualOfficer 1998-07-11 ~ 2016-03-23OF - Director → CIF 0Brincat, Sandra Christine
IndividualOfficer 1995-11-24 ~ 2018-12-24OF - Secretary → CIF 0 - 3
Odonnell, James Joseph
Civil Engineer born in July 1921IndividualOfficer ~ 1994-11-20OF - Director → CIF 0 - 4
Wiles, Christopher Colin
Contracts Director born in July 1954IndividualOfficer 1993-04-01 ~ 1994-11-08OF - Director → CIF 0 - 5
Kirk, Stuart Ian
Civil Engineer born in September 1949IndividualOfficer ~ 2015-09-01OF - Director → CIF 0 - 6
Hartman, Peter John
Individual (4 offsprings)Officer ~ 1995-11-24OF - Secretary → CIF 0 - 7
Hartman, Angela
Adminstrator born in May 1944IndividualOfficer 1995-05-01 ~ 1995-09-21OF - Director → CIF 0
Company in focus
R.J. DANCE (CONTRACTORS) LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Intangible Assets
4 GBP2024-10-31
4 GBP2023-10-31
Property, Plant & Equipment
443,284 GBP2024-10-31
487,804 GBP2023-10-31
Fixed Assets - Investments
3 GBP2024-10-31
3 GBP2023-10-31
Fixed Assets
443,291 GBP2024-10-31
487,811 GBP2023-10-31
Debtors
3,151,568 GBP2024-10-31
3,412,132 GBP2023-10-31
Cash at bank and in hand
2,234,956 GBP2024-10-31
2,454,848 GBP2023-10-31
Current Assets
5,386,524 GBP2024-10-31
5,866,980 GBP2023-10-31
Creditors
Current
2,155,617 GBP2024-10-31
2,964,886 GBP2023-10-31
Net Current Assets/Liabilities
3,230,907 GBP2024-10-31
2,902,094 GBP2023-10-31
Total Assets Less Current Liabilities
3,674,198 GBP2024-10-31
3,389,905 GBP2023-10-31
Creditors
Non-current
-224,635 GBP2024-10-31
-279,213 GBP2023-10-31
Net Assets/Liabilities
3,363,563 GBP2024-10-31
3,013,299 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,363,463 GBP2024-10-31
3,013,199 GBP2023-10-31
2,091,938 GBP2022-10-31
Equity
3,363,563 GBP2024-10-31
3,013,299 GBP2023-10-31
2,092,038 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-50,505 GBP2023-11-01 ~ 2024-10-31
-60,606 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-50,505 GBP2023-11-01 ~ 2024-10-31
-60,606 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
400,769 GBP2023-11-01 ~ 2024-10-31
981,867 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
400,769 GBP2023-11-01 ~ 2024-10-31
981,867 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
31,263 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,822 GBP2024-10-31
152,822 GBP2023-10-31
Plant and equipment
46,259 GBP2024-10-31
23,945 GBP2023-10-31
Furniture and fittings
17,346 GBP2024-10-31
10,600 GBP2023-10-31
Motor vehicles
1,337,156 GBP2024-10-31
1,325,096 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,553,583 GBP2024-10-31
1,512,463 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-115,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-115,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,561 GBP2024-10-31
68,557 GBP2023-10-31
Plant and equipment
23,940 GBP2024-10-31
23,940 GBP2023-10-31
Furniture and fittings
12,001 GBP2024-10-31
10,596 GBP2023-10-31
Motor vehicles
1,003,797 GBP2024-10-31
921,566 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110,299 GBP2024-10-31
1,024,659 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,004 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,405 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
198,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,457 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-115,817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
82,261 GBP2024-10-31
84,265 GBP2023-10-31
Plant and equipment
22,319 GBP2024-10-31
5 GBP2023-10-31
Furniture and fittings
5,345 GBP2024-10-31
4 GBP2023-10-31
Motor vehicles
333,359 GBP2024-10-31
403,530 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
868,886 GBP2023-10-31
Under hire purchased contracts or finance leases, Plant and equipment
15,602 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
465,364 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
198,048 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
198,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
15,602 GBP2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
333,349 GBP2024-10-31
Under hire purchased contracts or finance leases
348,951 GBP2024-10-31
403,522 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
403,522 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
3 GBP2023-10-31
Investments in Group Undertakings
3 GBP2024-10-31
3 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,162,851 GBP2024-10-31
2,388,494 GBP2023-10-31
Prepayments
Current
988,717 GBP2024-10-31
1,023,638 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,151,568 GBP2024-10-31
3,412,132 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
162,354 GBP2024-10-31
165,618 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,255,732 GBP2024-10-31
1,860,674 GBP2023-10-31
Corporation Tax Payable
Current
129,054 GBP2024-10-31
77,121 GBP2023-10-31
Other Taxation & Social Security Payable
Current
506,550 GBP2024-10-31
591,072 GBP2023-10-31
Other Creditors
1,894 GBP2024-10-31
1,681 GBP2023-10-31
Loans received from directors
8,356 GBP2024-10-31
67,750 GBP2023-10-31
Accrued Liabilities
Current
91,674 GBP2024-10-31
122,701 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
224,635 GBP2024-10-31
279,213 GBP2023-10-31
Between one and five year, hire purchase agreements
279,213 GBP2023-10-31
hire purchase agreements
386,989 GBP2024-10-31
444,831 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
86,000 GBP2024-10-31
97,393 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
86,000 GBP2024-10-31
97,393 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
- Registered number 01428383
R.J. DANCE (CONTRACTORS) LIMITED
Info
310 Brighton Road, Belmont, Sutton, Surrey SM2 5SUPRIVATE LIMITED COMPANY incorporated on 1979-06-12 (46 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.