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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 4
  • 1
    Bailey, Lisa Jane
    Born in December 1964
    Individual (1 offspring)
    Officer
    2001-10-04 ~ now
    OF - Director → CIF 0
    Bailey, Lisa Jane
    Director
    Individual (1 offspring)
    Officer
    2001-10-04 ~ now
    OF - Secretary → CIF 0
    Mrs Lisa Jane Bailey
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bailey, Alan Rodney
    Born in August 1959
    Individual (1 offspring)
    Officer
    2001-10-04 ~ now
    OF - Director → CIF 0
    Mr Alan Rodney Bailey
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    INCORPORATE SECRETARIAT LIMITED
    04243262
    Mellier House, 26a Albemarle Street, London
    Active Corporate (4 parents, 13797 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2001-10-04 ~ 2001-10-05
    OF - Nominee Secretary → CIF 0
  • 4
    INTERLINK TRADE LIMITED - now
    INCORPORATE DIRECTORS LIMITED
    - 2015-04-30 04243251
    Mellier House, 26a Albemarle Street, London
    Dissolved Corporate (4 parents, 4872 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2001-10-04 ~ 2001-10-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

DOLPHIN APPLIANCE CARE LIMITED

Company number: 04298942
Registered name
DOLPHIN APPLIANCE CARE LIMITED - now
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Average Number of Employees
332023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Property, Plant & Equipment
209,183 GBP2024-10-31
144,111 GBP2023-10-31
Fixed Assets
209,183 GBP2024-10-31
144,111 GBP2023-10-31
Total Inventories
58,505 GBP2024-10-31
86,220 GBP2023-10-31
Debtors
Current
131,607 GBP2024-10-31
202,568 GBP2023-10-31
Cash at bank and in hand
93,971 GBP2024-10-31
24,648 GBP2023-10-31
Current Assets
284,083 GBP2024-10-31
313,436 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-296,126 GBP2024-10-31
Net Current Assets/Liabilities
-12,043 GBP2024-10-31
53,063 GBP2023-10-31
Total Assets Less Current Liabilities
197,140 GBP2024-10-31
197,174 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-147,708 GBP2024-10-31
-132,615 GBP2023-10-31
Net Assets/Liabilities
10,896 GBP2024-10-31
40,242 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
10,894 GBP2024-10-31
40,240 GBP2023-10-31
Equity
10,896 GBP2024-10-31
40,242 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
420,460 GBP2024-10-31
298,944 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-19,059 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,279 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
211,277 GBP2024-10-31
Property, Plant & Equipment
Other
209,183 GBP2024-10-31
144,111 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
205,478 GBP2024-10-31
140,796 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
129,372 GBP2024-10-31
199,417 GBP2023-10-31
Other Debtors
Current
2,235 GBP2024-10-31
3,151 GBP2023-10-31
Bank Borrowings
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
109,844 GBP2024-10-31
107,747 GBP2023-10-31
Taxation/Social Security Payable
Current
76,638 GBP2024-10-31
83,977 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
82,990 GBP2024-10-31
49,286 GBP2023-10-31
Other Creditors
Current
16,654 GBP2024-10-31
9,363 GBP2023-10-31
Creditors
Current
296,126 GBP2024-10-31
260,373 GBP2023-10-31
Bank Borrowings
Non-current
10,833 GBP2024-10-31
20,833 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
136,875 GBP2024-10-31
111,782 GBP2023-10-31
Creditors
Non-current
147,708 GBP2024-10-31
132,615 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-10-31
Non-current, Between one and two years
10,000 GBP2024-10-31
Between two and five year, Non-current
833 GBP2024-10-31
10,833 GBP2023-10-31
Total Borrowings
20,833 GBP2024-10-31
30,833 GBP2023-10-31
Net Deferred Tax Liability/Asset
-38,536 GBP2024-10-31
-24,317 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,219 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-43,237 GBP2024-10-31
-32,562 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
  • DOLPHIN APPLIANCE CARE LIMITED
    Info
    Registered number 04298942
    21 Regal Drive, Soham, Ely, Cambridgeshire CB7 5BE
    PRIVATE LIMITED COMPANY incorporated on 2001-10-04 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.