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
    Browning, Christopher David
    Director born in June 1965
    Individual (51 offsprings)
    Officer
    2018-02-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Martin, Neil
    Individual (4 offsprings)
    Officer
    2018-02-01 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    ASSA ABLOY HOLDINGS LIMITED - 1997-01-28
    ABLOY SECURITY HOLDINGS LIMITED - 1996-03-25
    ABLOY SECURITY LIMITED - 1991-02-14
    WARTSILA SECURITY LIMITED - 1990-01-23
    DEBBIESTAR LIMITED - 1987-02-24
    Portobello, School Street, Willenhall, England
    Active Corporate (11 parents, 39 offsprings)
    Person with significant control
    2019-05-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 14
  • 1
    Mellor, Christopher
    Individual
    Officer
    1996-09-25 ~ 1997-06-30
    OF - Secretary → CIF 0
  • 2
    Atkinson, Elizabeth Louise
    Individual (5 offsprings)
    Officer
    2010-05-06 ~ 2017-04-07
    OF - Secretary → CIF 0
  • 3
    Monaghan, Simon John
    Director born in September 1965
    Individual (5 offsprings)
    Officer
    2010-05-06 ~ 2012-11-30
    OF - Director → CIF 0
    Monaghan, Simon
    Individual (5 offsprings)
    Officer
    2010-05-06 ~ 2010-05-06
    OF - Secretary → CIF 0
    Monaghan, Simon John
    Individual (5 offsprings)
    Officer
    2007-04-03 ~ 2010-05-06
    OF - Secretary → CIF 0
  • 4
    Monaghan, Daniel John
    Director born in September 1973
    Individual (5 offsprings)
    Officer
    1998-09-15 ~ 2018-02-01
    OF - Director → CIF 0
  • 5
    Houten, James Peter
    Director born in August 1961
    Individual
    Officer
    2012-01-01 ~ 2012-01-01
    OF - Director → CIF 0
    2012-01-01 ~ 2018-02-01
    OF - Director → CIF 0
  • 6
    Vann, Neil
    Director born in July 1971
    Individual
    Officer
    2018-02-01 ~ 2020-03-20
    OF - Director → CIF 0
  • 7
    Tobin, Cliff Arthur
    Director born in April 1963
    Individual
    Officer
    2012-01-01 ~ 2012-01-01
    OF - Director → CIF 0
    2012-01-01 ~ 2018-02-01
    OF - Director → CIF 0
  • 8
    Gorse, Christopher
    Company Director born in June 1964
    Individual (1 offspring)
    Officer
    1997-01-01 ~ 2018-02-01
    OF - Director → CIF 0
  • 9
    Monaghan, Marilyn
    Director born in February 1947
    Individual
    Officer
    1996-09-25 ~ 2010-05-06
    OF - Director → CIF 0
  • 10
    Cookson, Beverley
    Individual (6 offsprings)
    Officer
    1997-07-01 ~ 2007-04-03
    OF - Secretary → CIF 0
  • 11
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-09-25 ~ 1996-09-25
    PE - Nominee Director → CIF 0
  • 12
    Units 1-4, Sandbeds Court, Sandbeds Trading Estate, Ossett, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ 2019-05-01
    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
  • 13
    JOHN MONAGHAN LIMITED - 1997-01-01
    Unit 2, Ossett 40, Milner Way, Ossett, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2012-11-30 ~ 2018-02-01
    PE - Director → CIF 0
  • 14
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1996-09-25 ~ 1996-09-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DALE HARDWARE LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
13,504,196 GBP2017-01-01 ~ 2017-12-31
11,003,949 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
9,390,547 GBP2017-01-01 ~ 2017-12-31
7,390,984 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
4,113,649 GBP2017-01-01 ~ 2017-12-31
3,612,965 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
3,157,603 GBP2017-01-01 ~ 2017-12-31
2,660,892 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
1,336,898 GBP2017-01-01 ~ 2017-12-31
1,242,928 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
17,341 GBP2017-01-01 ~ 2017-12-31
19,094 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
1,319,557 GBP2017-01-01 ~ 2017-12-31
1,223,834 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
220,681 GBP2017-01-01 ~ 2017-12-31
214,955 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
1,098,876 GBP2017-01-01 ~ 2017-12-31
1,008,879 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
1,098,876 GBP2017-01-01 ~ 2017-12-31
1,008,879 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
408,195 GBP2017-12-31
322,259 GBP2016-12-31
Total Inventories
4,003,044 GBP2017-12-31
3,987,716 GBP2016-12-31
Debtors
2,556,618 GBP2017-12-31
1,838,205 GBP2016-12-31
Cash at bank and in hand
4,596 GBP2017-12-31
3,267 GBP2016-12-31
Current Assets
6,564,258 GBP2017-12-31
5,829,188 GBP2016-12-31
Creditors
Current
2,375,367 GBP2017-12-31
2,667,218 GBP2016-12-31
Net Current Assets/Liabilities
4,188,891 GBP2017-12-31
3,161,970 GBP2016-12-31
Total Assets Less Current Liabilities
4,597,086 GBP2017-12-31
3,484,229 GBP2016-12-31
Net Assets/Liabilities
4,522,615 GBP2017-12-31
3,423,739 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
4,521,615 GBP2017-12-31
3,422,739 GBP2016-12-31
2,657,375 GBP2015-12-31
Equity
4,522,615 GBP2017-12-31
3,423,739 GBP2016-12-31
2,658,375 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,098,876 GBP2017-01-01 ~ 2017-12-31
1,008,879 GBP2016-01-01 ~ 2016-12-31
Bank Overdrafts
-319,273 GBP2017-12-31
-1,017,859 GBP2016-12-31
-465,259 GBP2015-12-31
Wages/Salaries
1,905,548 GBP2017-01-01 ~ 2017-12-31
1,609,776 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,513 GBP2017-01-01 ~ 2017-12-31
42,849 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
1,955,061 GBP2017-01-01 ~ 2017-12-31
1,652,625 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
622017-01-01 ~ 2017-12-31
612016-01-01 ~ 2016-12-31
Director Remuneration
448,408 GBP2017-01-01 ~ 2017-12-31
395,079 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
111,019 GBP2017-01-01 ~ 2017-12-31
26,037 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
11,000 GBP2017-01-01 ~ 2017-12-31
9,000 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
233,104 GBP2017-01-01 ~ 2017-12-31
221,552 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
254,015 GBP2017-01-01 ~ 2017-12-31
244,767 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
788,563 GBP2017-12-31
626,326 GBP2016-12-31
Furniture and fittings
227,565 GBP2017-12-31
192,847 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,016,128 GBP2017-12-31
819,173 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450,675 GBP2017-12-31
355,987 GBP2016-12-31
Furniture and fittings
157,258 GBP2017-12-31
140,927 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607,933 GBP2017-12-31
496,914 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,688 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
16,331 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,019 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
337,888 GBP2017-12-31
270,339 GBP2016-12-31
Furniture and fittings
70,307 GBP2017-12-31
51,920 GBP2016-12-31
Merchandise
4,003,044 GBP2017-12-31
3,987,716 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
2,420,842 GBP2017-12-31
1,768,475 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
2,647 GBP2017-12-31
583 GBP2016-12-31
Prepayments
Current
128,129 GBP2017-12-31
69,147 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
2,556,618 GBP2017-12-31
1,838,205 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
319,273 GBP2017-12-31
1,017,859 GBP2016-12-31
Trade Creditors/Trade Payables
Current
590,085 GBP2017-12-31
340,471 GBP2016-12-31
Amounts owed to group undertakings
Current
375,000 GBP2017-12-31
443,515 GBP2016-12-31
Corporation Tax Payable
Current
122,328 GBP2017-12-31
114,958 GBP2016-12-31
Other Taxation & Social Security Payable
Current
458,817 GBP2017-12-31
290,350 GBP2016-12-31
Accrued Liabilities
Current
509,864 GBP2017-12-31
460,065 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
192,858 GBP2017-12-31
148,955 GBP2016-12-31
Between one and five year
870,263 GBP2017-12-31
704,720 GBP2016-12-31
All periods
1,063,121 GBP2017-12-31
853,675 GBP2016-12-31
Bank Overdrafts
Secured
319,273 GBP2017-12-31
1,017,859 GBP2016-12-31
Deferred Tax Liabilities
74,471 GBP2017-12-31
60,490 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
74,471 GBP2017-12-31
60,490 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,981 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,098,876 GBP2017-01-01 ~ 2017-12-31
  • DALE HARDWARE LIMITED
    Info
    Registered number 03254785
    30 Finsbury Square, London EC2A 1AG
    Private Limited Company incorporated on 1996-09-25 and dissolved on 2023-05-20 (26 years 7 months). The company status is Dissolved.
    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.