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 1
  • Daley, Susan Joy
    Company Secretary born in May 1954
    Individual (1 offspring)
    Officer
    2016-09-15 ~ dissolved
    OF - Director → CIF 0
    Daley, Susan Joy
    Individual (1 offspring)
    Officer
    1998-03-13 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Susan Joy Daley
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Daley, Owen Elias
    General Manager born in December 1955
    Individual
    Officer
    1998-03-13 ~ 2016-09-24
    OF - Director → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1998-03-13 ~ 1998-03-13
    PE - Nominee Director → CIF 0
  • 3
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    1998-03-13 ~ 1998-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DALEY & CO LIMITED

Previous name
OAK ELECTRICAL DISTRIBUTORS LIMITED - 2016-11-22
Standard Industrial Classification
74990 - Non-trading Company
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
6,466 GBP2016-03-31
Fixed Assets
6,466 GBP2016-03-31
Total Inventories
98,317 GBP2016-03-31
Debtors
360,000 GBP2017-03-31
121,119 GBP2016-03-31
Cash at bank and in hand
191,454 GBP2017-03-31
228,730 GBP2016-03-31
Current Assets
551,454 GBP2017-03-31
448,166 GBP2016-03-31
Net Current Assets/Liabilities
467,851 GBP2017-03-31
317,353 GBP2016-03-31
Total Assets Less Current Liabilities
467,851 GBP2017-03-31
323,819 GBP2016-03-31
Net Assets/Liabilities
467,851 GBP2017-03-31
322,525 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
467,849 GBP2017-03-31
322,523 GBP2016-03-31
239,022 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160,451 GBP2016-04-01 ~ 2017-03-31
92,924 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,906 GBP2016-03-31
Motor vehicles
65,957 GBP2016-03-31
Furniture and fittings
8,692 GBP2016-03-31
Computers
14,407 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
90,962 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,256 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-65,957 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-9,038 GBP2016-04-01 ~ 2017-03-31
Computers
-14,586 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-92,837 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,847 GBP2016-03-31
Motor vehicles
61,036 GBP2016-03-31
Furniture and fittings
8,518 GBP2016-03-31
Computers
13,095 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,496 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
971 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
20 GBP2016-04-01 ~ 2017-03-31
Computers
191 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,856 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-62,007 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-8,538 GBP2016-04-01 ~ 2017-03-31
Computers
-13,286 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,687 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
59 GBP2016-03-31
Motor vehicles
4,921 GBP2016-03-31
Furniture and fittings
174 GBP2016-03-31
Computers
1,312 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
117,618 GBP2016-03-31
Prepayments/Accrued Income
Current
3,501 GBP2016-03-31
Other Debtors
Current
360,000 GBP2017-03-31
Trade Creditors/Trade Payables
Current
-314 GBP2017-03-31
88,029 GBP2016-03-31
Corporation Tax Payable
Current
40,154 GBP2017-03-31
23,535 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,829 GBP2016-03-31
Amount of value-added tax that is payable
Current
6,837 GBP2017-03-31
4,034 GBP2016-03-31
Other Creditors
Current
36,036 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
890 GBP2017-03-31
1,680 GBP2016-03-31
Amounts owed to directors
Current
11,706 GBP2016-03-31
Net Deferred Tax Liability/Asset
1,294 GBP2016-03-31
1,531 GBP2015-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,294 GBP2016-04-01 ~ 2017-03-31
-237 GBP2015-04-01 ~ 2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Dividends paid as a final distribution
5,000 GBP2016-04-01 ~ 2017-03-31
  • DALEY & CO LIMITED
    Info
    OAK ELECTRICAL DISTRIBUTORS LIMITED - 2016-11-22
    Registered number 03527074
    1 Castle Street, Worcester WR1 3AA
    Private Limited Company incorporated on 1998-03-13 and dissolved on 2022-04-08 (24 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.