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
Gibson, Brian
Administration born in August 1958Individual (12 offsprings)Officer
2021-02-17 ~ nowOF - Director → CIF 0 - 2
Gibson, Daniel Craig
Director born in March 1989Individual (15 offsprings)Officer 2021-02-17 ~ nowOF - Director → CIF 0 - 3
B3, Marquis Court, Kingsway South, Team Valley Trading Estate, Gateshead, Tyne And Wear, EnglandActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)35,384 GBP2024-12-31Person with significant control 2021-02-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Brown, George Harris
Manager born in February 1938IndividualOfficer ~ 2002-10-07OF - Director → CIF 0 - 2
Brown, Christopher Andrew
IndividualOfficer ~ 2002-10-07OF - Secretary → CIF 0 - 3
Whitham, Julia
Director born in September 1961IndividualOfficer 2012-01-01 ~ 2021-02-17OF - Director → CIF 0Whitham, Julia
IndividualOfficer 2002-10-07 ~ 2021-02-17OF - Secretary → CIF 0 - 4
Whitham, Colin Richard
Director born in March 1957IndividualOfficer 2002-10-07 ~ 2021-02-17OF - Director → CIF 0Mr Colin Richard Whitham
Born in March 1957IndividualPerson with significant control 2016-04-06 ~ 2021-02-17PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Brown, Mary Christine
Director born in April 1940IndividualOfficer ~ 2002-10-07OF - Director → CIF 0
Company in focus
DALEHILLS LIMITED
Standard Industrial Classification
10850 - Manufacture Of Prepared Meals And Dishes
Brief company account
Property, Plant & Equipment
289,074 GBP2024-03-31
269,781 GBP2023-03-31
Total Inventories
201,861 GBP2024-03-31
150,828 GBP2023-03-31
Debtors
440,059 GBP2024-03-31
320,127 GBP2023-03-31
Cash at bank and in hand
84,765 GBP2024-03-31
60,327 GBP2023-03-31
Current Assets
726,685 GBP2024-03-31
531,282 GBP2023-03-31
Net Current Assets/Liabilities
426,093 GBP2024-03-31
310,779 GBP2023-03-31
Total Assets Less Current Liabilities
715,167 GBP2024-03-31
580,560 GBP2023-03-31
Net Assets/Liabilities
675,632 GBP2024-03-31
525,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
229,539 GBP2024-03-31
229,539 GBP2023-03-31
Plant and equipment
372,925 GBP2024-03-31
336,422 GBP2023-03-31
Motor vehicles
59,552 GBP2024-03-31
59,552 GBP2023-03-31
Furniture and fittings
34,758 GBP2024-03-31
34,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
696,774 GBP2024-03-31
660,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,171 GBP2024-03-31
53,686 GBP2023-03-31
Plant and equipment
279,890 GBP2024-03-31
271,454 GBP2023-03-31
Motor vehicles
35,881 GBP2024-03-31
30,592 GBP2023-03-31
Furniture and fittings
34,758 GBP2024-03-31
34,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,700 GBP2024-03-31
390,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,485 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,436 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
172,368 GBP2024-03-31
175,853 GBP2023-03-31
Plant and equipment
93,035 GBP2024-03-31
64,968 GBP2023-03-31
Motor vehicles
23,671 GBP2024-03-31
28,960 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,413 GBP2024-03-31
14,705 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183,625 GBP2024-03-31
99,686 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,637 GBP2024-03-31
12,225 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,387 GBP2024-03-31
1,070 GBP2023-03-31
Debtors
Amounts falling due within one year
440,059 GBP2024-03-31
320,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,466 GBP2024-03-31
5,466 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129,581 GBP2024-03-31
81,228 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,860 GBP2024-03-31
17,890 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,094 GBP2024-03-31
2,232 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
78,000 GBP2024-03-31
90,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
23,591 GBP2024-03-31
13,687 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,704 GBP2024-03-31
30,431 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,398 GBP2024-03-31
13,864 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
- Registered number 01930555
DALEHILLS LIMITED
InfoWhinfield Drive, Aycliffe Industrial Estate, Newton Aycliffe, County Durham DL5 6AUPrivate Limited Company incorporated on 1985-07-15 (40 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.