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
Hercules, Abigail Ruth
Born in April 1969Individual (1 offspring)Officer
2011-05-01 ~ nowOF - Director → CIF 0Abigail Ruth Hercules
Born in April 1969Individual (1 offspring)Person with significant control 2021-04-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Hercules, Fabian
Individual (1 offspring)Officer 2007-11-21 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Hercules, Evan
Director born in April 1934IndividualOfficer 1998-10-19 ~ 2007-11-20OF - Director → CIF 0Hercules, Evan
DirectorIndividualOfficer 1998-10-19 ~ 2007-11-20OF - Secretary → CIF 0 - 2
Mr Andrew John Mortimer
Born in April 1962Individual (10 offsprings)Person with significant control 2020-04-30 ~ 2021-04-16PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Roderick Graham Smith
Born in November 1971Individual (1 offspring)Person with significant control 2019-08-24 ~ 2020-04-30PE - Has significant influence or control → CIF 0 - 4
Ms Alison Jane Allen
Born in October 1966Individual (4 offsprings)Person with significant control 2020-04-30 ~ 2021-04-16PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 5
Hercules, Maureen
Headmistress/Director born in April 1939IndividualOfficer 1998-10-19 ~ 2019-08-24OF - Director → CIF 0Maureen Hercules
Born in April 1939IndividualPerson with significant control 2016-04-06 ~ 2019-08-24PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6
39a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1998-10-14 ~ 1998-10-14PE - Nominee Director → CIF 0 - 739a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 7 offsprings)Officer1998-10-14 ~ 1998-10-14PE - Nominee Secretary → CIF 0
Company in focus
DALLINGTON SCHOOL LIMITED
Standard Industrial Classification
85200 - Primary Education
Brief company account
Average Number of Employees
292023-08-01 ~ 2024-07-31
292022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,210,990 GBP2024-07-31
5,208,927 GBP2023-07-31
Fixed Assets
5,210,990 GBP2024-07-31
5,208,927 GBP2023-07-31
Debtors
88,234 GBP2024-07-31
60,378 GBP2023-07-31
Cash at bank and in hand
625,252 GBP2024-07-31
156,280 GBP2023-07-31
Current Assets
713,486 GBP2024-07-31
216,658 GBP2023-07-31
Net Current Assets/Liabilities
-141,026 GBP2024-07-31
-52,603 GBP2023-07-31
Total Assets Less Current Liabilities
5,069,964 GBP2024-07-31
5,156,324 GBP2023-07-31
Creditors
Amounts falling due after one year
-406,974 GBP2024-07-31
-98,626 GBP2023-07-31
Net Assets/Liabilities
4,662,990 GBP2024-07-31
5,057,698 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Share premium
24,241 GBP2024-07-31
24,241 GBP2023-07-31
24,241 GBP2022-07-31
Retained earnings (accumulated losses)
-311,753 GBP2024-07-31
82,955 GBP2023-07-31
479,104 GBP2022-07-31
Equity
4,662,990 GBP2024-07-31
5,057,698 GBP2023-07-31
5,453,847 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-394,708 GBP2023-08-01 ~ 2024-07-31
-396,149 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-394,708 GBP2023-08-01 ~ 2024-07-31
-396,149 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-394,708 GBP2023-08-01 ~ 2024-07-31
-396,149 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-394,708 GBP2023-08-01 ~ 2024-07-31
-396,149 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,200,000 GBP2024-07-31
5,200,000 GBP2023-07-31
Plant and equipment
74,446 GBP2024-07-31
74,446 GBP2023-07-31
Tools/Equipment for furniture and fittings
334,695 GBP2024-07-31
327,670 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,609,141 GBP2024-07-31
5,602,116 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,446 GBP2024-07-31
74,446 GBP2023-07-31
Tools/Equipment for furniture and fittings
323,705 GBP2024-07-31
318,743 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,151 GBP2024-07-31
393,189 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,962 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,200,000 GBP2024-07-31
Tools/Equipment for furniture and fittings
10,990 GBP2024-07-31
8,927 GBP2023-07-31
Land and buildings, Owned/Freehold
5,200,000 GBP2023-07-31
Trade Debtors/Trade Receivables
60,376 GBP2024-07-31
2,229 GBP2023-07-31
Other Debtors
27,858 GBP2024-07-31
58,149 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,059 GBP2024-07-31
29,220 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,509 GBP2024-07-31
19,526 GBP2023-07-31
Other Creditors
Amounts falling due within one year
770,944 GBP2024-07-31
220,515 GBP2023-07-31
Amounts falling due after one year
406,974 GBP2024-07-31
98,626 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,712 GBP2024-07-31
9,116 GBP2023-07-31
Between one and five year
32,670 GBP2024-07-31
18,232 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,382 GBP2024-07-31
27,348 GBP2023-07-31
- Registered number 03649660
DALLINGTON SCHOOL LIMITED
Info5 Underwood Street, London N1 7LYPRIVATE LIMITED COMPANY incorporated on 1998-10-14 (27 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.