logo
explain how to read the page

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 5
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    2000-08-22 ~ 2000-08-22
    OF - Nominee Director → CIF 0
  • 2
    Dalby, Paul George
    Born in August 1974
    Individual (5 offsprings)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Dalby, John Barrington
    Born in May 1955
    Individual (2 offsprings)
    Officer
    2000-08-22 ~ now
    OF - Director → CIF 0
  • 4
    Dalby, Benjamin
    Born in May 1979
    Individual (4 offsprings)
    Officer
    2013-11-11 ~ now
    OF - Director → CIF 0
    Dalby, Benjamin
    Individual (4 offsprings)
    Officer
    2000-08-22 ~ now
    OF - Secretary → CIF 0
    Mr Benjamin Dalby
    Born in May 1979
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Graeme, Dorothy May
    Individual (1 offspring)
    Officer
    2000-08-22 ~ 2000-08-22
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

J DALBY & SON LIMITED

Period: 2000-08-22 ~ now
Company number: 04057946
Registered name
J DALBY & SON LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
45,000 GBP2025-06-30
90,000 GBP2024-06-30
Property, Plant & Equipment
73,721 GBP2025-06-30
95,351 GBP2024-06-30
Fixed Assets
118,721 GBP2025-06-30
185,351 GBP2024-06-30
Total Inventories
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Debtors
1,444,038 GBP2025-06-30
1,560,580 GBP2024-06-30
Cash at bank and in hand
135,377 GBP2025-06-30
46,608 GBP2024-06-30
Current Assets
1,581,415 GBP2025-06-30
1,609,188 GBP2024-06-30
Net Current Assets/Liabilities
1,180,679 GBP2025-06-30
1,237,241 GBP2024-06-30
Total Assets Less Current Liabilities
1,299,400 GBP2025-06-30
1,422,592 GBP2024-06-30
Net Assets/Liabilities
1,253,472 GBP2025-06-30
1,222,904 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,253,372 GBP2025-06-30
1,222,804 GBP2024-06-30
Equity
1,253,472 GBP2025-06-30
1,222,904 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
405,000 GBP2025-06-30
360,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
45,000 GBP2025-06-30
90,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,544 GBP2025-06-30
166,093 GBP2024-06-30
Vehicles
101,686 GBP2025-06-30
103,686 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
272,230 GBP2025-06-30
269,779 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,153 GBP2025-06-30
130,016 GBP2024-06-30
Vehicles
58,356 GBP2025-06-30
44,412 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,509 GBP2025-06-30
174,428 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,137 GBP2024-07-01 ~ 2025-06-30
Vehicles
14,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,581 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
30,391 GBP2025-06-30
36,077 GBP2024-06-30
Vehicles
43,330 GBP2025-06-30
59,274 GBP2024-06-30
Trade Debtors/Trade Receivables
250,184 GBP2025-06-30
179,598 GBP2024-06-30
Other Debtors
442,565 GBP2025-06-30
524,420 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
143,292 GBP2025-06-30
172,800 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,880 GBP2025-06-30
4,880 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
127,287 GBP2025-06-30
151,327 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
117,677 GBP2025-06-30
29,066 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
512 GBP2025-06-30
5,840 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,088 GBP2025-06-30
8,034 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
27,091 GBP2025-06-30
170,563 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
407 GBP2025-06-30
5,287 GBP2024-06-30
  • J DALBY & SON LIMITED
    Info
    Registered number 04057946
    Mylord Crescent, Camperdown Industrial Estate, Killingworth,newcastle Upon Tyne, Tyne & Wear NE12 5UJ
    PRIVATE LIMITED COMPANY incorporated on 2000-08-22 (25 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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