Property, Plant & Equipment
63,907 GBP2025-06-30
54,530 GBP2024-06-30
Investment Property
1,406,524 GBP2025-06-30
1,406,524 GBP2024-06-30
Fixed Assets - Investments
1,007,886 GBP2025-06-30
1,007,886 GBP2024-06-30
Debtors
Current
708,658 GBP2025-06-30
751,413 GBP2024-06-30
Cash at bank and in hand
254,959 GBP2025-06-30
200,081 GBP2024-06-30
Net Assets/Liabilities
3,039,531 GBP2025-06-30
2,956,605 GBP2024-06-30
Equity
Called up share capital
80,000 GBP2025-06-30
80,000 GBP2024-06-30
Share premium
941,535 GBP2025-06-30
941,535 GBP2024-06-30
Retained earnings (accumulated losses)
2,017,996 GBP2025-06-30
1,935,070 GBP2024-06-30
Equity
3,039,531 GBP2025-06-30
2,956,605 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Furniture and fittings
332024-07-01 ~ 2025-06-30
Office equipment
152024-07-01 ~ 2025-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,917 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
2,125 GBP2025-06-30
1,863 GBP2024-06-30
Vehicles
77,435 GBP2025-06-30
77,435 GBP2024-06-30
Furniture and fittings
75,164 GBP2025-06-30
75,164 GBP2024-06-30
Office equipment
3,650 GBP2025-06-30
2,484 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
175,291 GBP2025-06-30
156,946 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
1,181 GBP2025-06-30
1,018 GBP2024-06-30
Vehicles
48,602 GBP2025-06-30
42,521 GBP2024-06-30
Furniture and fittings
59,128 GBP2025-06-30
56,448 GBP2024-06-30
Office equipment
2,473 GBP2025-06-30
2,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,384 GBP2025-06-30
102,416 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
163 GBP2024-07-01 ~ 2025-06-30
Vehicles
6,081 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,680 GBP2024-07-01 ~ 2025-06-30
Office equipment
44 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,968 GBP2024-07-01 ~ 2025-06-30
Investments in Subsidiaries
1,007,886 GBP2025-06-30
1,007,886 GBP2024-06-30
Cost valuation
1,007,886 GBP2025-06-30
1,007,886 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
53,846 GBP2025-06-30
152,841 GBP2024-06-30
Other Debtors
Current
201,284 GBP2025-06-30
164,421 GBP2024-06-30
Trade Creditors/Trade Payables
Current
28,787 GBP2025-06-30
58,544 GBP2024-06-30
Other Creditors
Current
42,794 GBP2025-06-30
94,143 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
79,500 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
79,500 GBP2024-07-01 ~ 2025-06-30
79,500 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
DALE INDUSTRIAL COMPLEX LIMITED
InfoDALE MILL INDUSTRIAL COMPLEX LIMITED - 1983-09-16
Registered number 0144141478 Chorley New Road, Bolton BL1 4BY
PRIVATE LIMITED COMPANY incorporated on 1979-08-02 (46 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-08
CIF 0DALE INDUSTRIAL COMPLEX LIMITED
SRegistered number 01441414
Bedford House, 60 Chorley New Road, Bolton, England, BL1 4DA
Private Company Limited By Shares in Register Of Companies, England And Wales
CIF 1 DALE INDUSTRIAL COMPLEX LTD
SRegistered number 01441414
Kennedy Road, Chaddock Lane, Astley, Tyldesley, Manchester, England, M29 7JY
Limited Company in England
CIF 2 CIF 3