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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Hercules, Maureen
    Headmistress/Director born in April 1939
    Individual (1 offspring)
    Officer
    1998-10-19 ~ 2019-08-24
    OF - Director → CIF 0
    Maureen Hercules
    Born in April 1939
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-08-24
    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
  • 2
    Hercules, Abigail Ruth
    Born in April 1969
    Individual (2 offsprings)
    Officer
    2011-05-01 ~ now
    OF - Director → CIF 0
    Abigail Ruth Hercules
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    2021-04-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hercules, Fabian
    Individual (1 offspring)
    Officer
    2007-11-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Hercules, Evan
    Director born in April 1934
    Individual (1 offspring)
    Officer
    1998-10-19 ~ 2007-11-20
    OF - Director → CIF 0
    Hercules, Evan
    Director
    Individual (1 offspring)
    Officer
    1998-10-19 ~ 2007-11-20
    OF - Secretary → CIF 0
  • 5
    Ms Alison Jane Allen
    Born in October 1966
    Individual (7 offsprings)
    Person with significant control
    2020-04-30 ~ 2021-04-16
    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
  • 6
    Mr Andrew John Mortimer
    Born in April 1962
    Individual (15 offsprings)
    Person with significant control
    2020-04-30 ~ 2021-04-16
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    Roderick Graham Smith
    Born in November 1971
    Individual (8 offsprings)
    Person with significant control
    2019-08-24 ~ 2020-04-30
    PE - Has significant influence or control → CIF 0
  • 8
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    1998-10-14 ~ 1998-10-14
    OF - Nominee Director → CIF 0
  • 9
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    1998-10-14 ~ 1998-10-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

DALLINGTON SCHOOL LIMITED

Period: 1998-10-14 ~ now
Company number: 03649660
Registered name
DALLINGTON SCHOOL LIMITED - now
Standard Industrial Classification
85200 - Primary Education
Brief company account
Average Number of Employees
302024-08-01 ~ 2025-07-31
292023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,206,029 GBP2025-07-31
5,210,990 GBP2024-07-31
Fixed Assets
5,206,029 GBP2025-07-31
5,210,990 GBP2024-07-31
Debtors
24,189 GBP2025-07-31
88,234 GBP2024-07-31
Cash at bank and in hand
376,448 GBP2025-07-31
625,252 GBP2024-07-31
Current Assets
400,637 GBP2025-07-31
713,486 GBP2024-07-31
Net Current Assets/Liabilities
-344,393 GBP2025-07-31
-141,026 GBP2024-07-31
Total Assets Less Current Liabilities
4,861,636 GBP2025-07-31
5,069,964 GBP2024-07-31
Creditors
Amounts falling due after one year
-414,824 GBP2025-07-31
-406,974 GBP2024-07-31
Net Assets/Liabilities
4,446,812 GBP2025-07-31
4,662,990 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
24,241 GBP2025-07-31
24,241 GBP2024-07-31
24,241 GBP2023-07-31
Retained earnings (accumulated losses)
-527,931 GBP2025-07-31
-311,753 GBP2024-07-31
82,955 GBP2023-07-31
Equity
4,446,812 GBP2025-07-31
4,662,990 GBP2024-07-31
5,057,698 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-216,178 GBP2024-08-01 ~ 2025-07-31
-394,708 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
-216,178 GBP2024-08-01 ~ 2025-07-31
-394,708 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-216,178 GBP2024-08-01 ~ 2025-07-31
-394,708 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-216,178 GBP2024-08-01 ~ 2025-07-31
-394,708 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
25.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,200,000 GBP2025-07-31
Plant and equipment
74,446 GBP2025-07-31
Tools/Equipment for furniture and fittings
334,695 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
5,609,141 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,446 GBP2025-07-31
74,446 GBP2024-07-31
Tools/Equipment for furniture and fittings
328,666 GBP2025-07-31
323,705 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,112 GBP2025-07-31
398,151 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,961 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,961 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,200,000 GBP2025-07-31
Tools/Equipment for furniture and fittings
6,029 GBP2025-07-31
10,990 GBP2024-07-31
Land and buildings, Owned/Freehold
5,200,000 GBP2024-07-31
Trade Debtors/Trade Receivables
11,828 GBP2025-07-31
60,376 GBP2024-07-31
Other Debtors
12,361 GBP2025-07-31
27,858 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,023 GBP2025-07-31
65,059 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,561 GBP2025-07-31
18,509 GBP2024-07-31
Other Creditors
Amounts falling due within one year
614,446 GBP2025-07-31
770,944 GBP2024-07-31
Amounts falling due after one year
414,824 GBP2025-07-31
406,974 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,260 GBP2025-07-31
8,712 GBP2024-07-31
Between one and five year
19,965 GBP2025-07-31
32,670 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,225 GBP2025-07-31
41,382 GBP2024-07-31
  • DALLINGTON SCHOOL LIMITED
    Info
    Registered number 03649660
    5 Underwood Street, London N1 7LY
    PRIVATE LIMITED COMPANY incorporated on 1998-10-14 (27 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.