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
    Bursar born in April 1969
    Individual (1 offspring)
    Officer
    2011-05-01 ~ now
    OF - Director → CIF 0
    Abigail Ruth Hercules
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2021-04-16 ~ now
    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, Fabian
    Individual (1 offspring)
    Officer
    2007-11-21 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Roderick Graham Smith
    Born in November 1971
    Individual
    Person with significant control
    2019-08-24 ~ 2020-04-30
    PE - Has significant influence or control → CIF 0
  • 2
    Hercules, Maureen
    Headmistress/Director born in April 1939
    Individual
    Officer
    1998-10-19 ~ 2019-08-24
    OF - Director → CIF 0
    Maureen Hercules
    Born in April 1939
    Individual
    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
  • 3
    Mr Andrew John Mortimer
    Born in April 1962
    Individual (10 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
  • 4
    Hercules, Evan
    Director born in April 1934
    Individual
    Officer
    1998-10-19 ~ 2007-11-20
    OF - Director → CIF 0
    Hercules, Evan
    Director
    Individual
    Officer
    1998-10-19 ~ 2007-11-20
    OF - Secretary → CIF 0
  • 5
    Ms Alison Jane Allen
    Born in October 1966
    Individual (5 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
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-10-14 ~ 1998-10-14
    PE - Nominee Director → CIF 0
  • 7
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1998-10-14 ~ 1998-10-14
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DALLINGTON SCHOOL LIMITED

Standard Industrial Classification
85200 - Primary Education
Brief company account
Average Number of Employees
292022-08-01 ~ 2023-07-31
332021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,208,927 GBP2023-07-31
5,206,597 GBP2022-07-31
Fixed Assets
5,208,927 GBP2023-07-31
5,206,597 GBP2022-07-31
Debtors
60,378 GBP2023-07-31
64,425 GBP2022-07-31
Cash at bank and in hand
156,280 GBP2023-07-31
620,074 GBP2022-07-31
Current Assets
216,658 GBP2023-07-31
684,499 GBP2022-07-31
Net Current Assets/Liabilities
-52,603 GBP2023-07-31
329,350 GBP2022-07-31
Total Assets Less Current Liabilities
5,156,324 GBP2023-07-31
5,535,947 GBP2022-07-31
Creditors
Amounts falling due after one year
-98,626 GBP2023-07-31
-82,100 GBP2022-07-31
Net Assets/Liabilities
5,057,698 GBP2023-07-31
5,453,847 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
2 GBP2021-07-31
Share premium
24,241 GBP2023-07-31
24,241 GBP2022-07-31
24,241 GBP2021-07-31
Retained earnings (accumulated losses)
82,955 GBP2023-07-31
479,104 GBP2022-07-31
797,345 GBP2021-07-31
Equity
5,057,698 GBP2023-07-31
5,453,847 GBP2022-07-31
5,772,088 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
-396,149 GBP2022-08-01 ~ 2023-07-31
-318,241 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-396,149 GBP2022-08-01 ~ 2023-07-31
-318,241 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-396,149 GBP2022-08-01 ~ 2023-07-31
-318,241 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-396,149 GBP2022-08-01 ~ 2023-07-31
-318,241 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,200,000 GBP2023-07-31
5,200,000 GBP2022-07-31
Plant and equipment
74,446 GBP2023-07-31
74,446 GBP2022-07-31
Tools/Equipment for furniture and fittings
327,670 GBP2023-07-31
366,175 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,602,116 GBP2023-07-31
5,640,621 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-48,570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-48,570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,446 GBP2023-07-31
74,446 GBP2022-07-31
Tools/Equipment for furniture and fittings
318,743 GBP2023-07-31
359,578 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,189 GBP2023-07-31
434,024 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-48,570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,570 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,200,000 GBP2023-07-31
5,200,000 GBP2022-07-31
Tools/Equipment for furniture and fittings
8,927 GBP2023-07-31
6,597 GBP2022-07-31
Trade Debtors/Trade Receivables
2,229 GBP2023-07-31
11,066 GBP2022-07-31
Other Debtors
58,149 GBP2023-07-31
53,359 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,220 GBP2023-07-31
27,944 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,526 GBP2023-07-31
22,748 GBP2022-07-31
Other Creditors
Amounts falling due within one year
220,515 GBP2023-07-31
304,457 GBP2022-07-31
Amounts falling due after one year
98,626 GBP2023-07-31
82,100 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,116 GBP2023-07-31
8,616 GBP2022-07-31
Between one and five year
18,232 GBP2023-07-31
26,925 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,348 GBP2023-07-31
35,541 GBP2022-07-31
  • DALLINGTON SCHOOL LIMITED
    Info
    Registered number 03649660
    5 Underwood Street, London N1 7LY
    Private Limited Company incorporated on 1998-10-14 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.