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
    Linnell, Simon James
    Managing Director born in November 1969
    Individual (5 offsprings)
    Officer
    2002-05-07 ~ now
    OF - Director → CIF 0
    Mr Simon James Linnell
    Born in November 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    DAKAL LIGHTING LTD
    2 Pavilion Court, 600 Pavilion Drive, Northampton, Northamptonshire, United Kingdom
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    732,420 GBP2016-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Croft, Bradley
    Elec Distributor born in December 1952
    Individual
    Officer
    1995-08-07 ~ 2002-05-07
    OF - Director → CIF 0
  • 2
    Linnell, Theresa Jane
    Accounts Manager
    Individual (1 offspring)
    Officer
    2001-07-14 ~ 2010-07-20
    OF - Secretary → CIF 0
  • 3
    Croft, Yvonne Ann
    Elec Distributor
    Individual
    Officer
    1995-08-07 ~ 2001-07-14
    OF - Secretary → CIF 0
  • 4
    Samuels, Keith
    Accountant born in June 1966
    Individual (10 offsprings)
    Officer
    1995-07-17 ~ 1995-08-08
    OF - Director → CIF 0
  • 5
    Hughes, William Edwin Charles
    Individual (3 offsprings)
    Officer
    1995-07-17 ~ 1995-08-08
    OF - Secretary → CIF 0
parent relation
Company in focus

DAKAL LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,210 GBP2016-12-31
16,067 GBP2015-12-31
Fixed Assets - Investments
1 GBP2016-12-31
1 GBP2015-12-31
Fixed Assets
3,211 GBP2016-12-31
16,068 GBP2015-12-31
Total Inventories
220,000 GBP2016-12-31
220,000 GBP2015-12-31
Debtors
1,110,379 GBP2016-12-31
1,230,924 GBP2015-12-31
Cash at bank and in hand
49,377 GBP2016-12-31
82,654 GBP2015-12-31
Current Assets
1,379,756 GBP2016-12-31
1,533,578 GBP2015-12-31
Creditors
Current
914,925 GBP2016-12-31
1,124,787 GBP2015-12-31
Net Current Assets/Liabilities
464,831 GBP2016-12-31
408,791 GBP2015-12-31
Total Assets Less Current Liabilities
468,042 GBP2016-12-31
424,859 GBP2015-12-31
Creditors
Non-current
30,000 GBP2016-12-31
50,417 GBP2015-12-31
Net Assets/Liabilities
438,042 GBP2016-12-31
374,442 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
437,942 GBP2016-12-31
374,342 GBP2015-12-31
Equity
438,042 GBP2016-12-31
374,442 GBP2015-12-31
Average Number of Employees
112016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
13,187 GBP2016-12-31
13,187 GBP2015-12-31
Plant and equipment
5,000 GBP2016-12-31
5,000 GBP2015-12-31
Furniture and fittings
49,888 GBP2016-12-31
49,222 GBP2015-12-31
Motor vehicles
20,603 GBP2016-12-31
29,659 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
88,678 GBP2016-12-31
97,068 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,056 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-9,056 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,186 GBP2016-12-31
13,186 GBP2015-12-31
Plant and equipment
2,292 GBP2016-12-31
1,042 GBP2015-12-31
Furniture and fittings
49,387 GBP2016-12-31
49,038 GBP2015-12-31
Motor vehicles
20,603 GBP2016-12-31
17,735 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,468 GBP2016-12-31
81,001 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
349 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
3,434 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,033 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-566 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-566 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2016-12-31
1 GBP2015-12-31
Plant and equipment
2,708 GBP2016-12-31
3,958 GBP2015-12-31
Furniture and fittings
501 GBP2016-12-31
184 GBP2015-12-31
Motor vehicles
11,924 GBP2015-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2015-12-31
Investments in Group Undertakings
1 GBP2016-12-31
1 GBP2015-12-31
Finished Goods
220,000 GBP2016-12-31
220,000 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
636,489 GBP2016-12-31
760,090 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
467,530 GBP2016-12-31
467,530 GBP2015-12-31
Prepayments/Accrued Income
Current
3,304 GBP2016-12-31
3,304 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
1,110,379 GBP2016-12-31
1,230,924 GBP2015-12-31
Other Remaining Borrowings
Current
20,000 GBP2016-12-31
20,000 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
417 GBP2016-12-31
2,500 GBP2015-12-31
Trade Creditors/Trade Payables
Current
390,786 GBP2016-12-31
466,504 GBP2015-12-31
Amounts owed to group undertakings
Current
1,674 GBP2016-12-31
1,674 GBP2015-12-31
Corporation Tax Payable
Current
34,826 GBP2016-12-31
38,751 GBP2015-12-31
Other Taxation & Social Security Payable
Current
13,826 GBP2016-12-31
6,164 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
5,814 GBP2016-12-31
5,814 GBP2015-12-31
Other Remaining Borrowings
More than five year, Non-current
30,000 GBP2016-12-31
50,000 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
417 GBP2015-12-31
Total Borrowings
Secured
451,679 GBP2016-12-31
612,987 GBP2015-12-31
Related profiles found in government register
  • DAKAL LIMITED
    Info
    Registered number 03080267
    9-10 Scirocco Close, Moulton Park, Northampton NN3 6AP
    Private Limited Company incorporated on 1995-07-17 (29 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-06-27
    CIF 0
  • DAKAL LIMITED
    S
    Registered number 03080267
    2 Pavilion Court, 600 Pavilion Drive, Northampton, Northants, United Kingdom, NN4 7SL
    Limited in England Company Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Pavilion Court, 600 Pavilion Drive, Northampton, Northants, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2017-07-10 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.