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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.

Parent entities and officers
Active 2
  • 1
    Paterson, Piers Henry Travers
    Antique Restorer born in April 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-10-23 ~ now
    OF - Director → CIF 0
    Mr Piers Henry Travers Paterson
    Born in April 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    O'brien, Morag Patricia
    Manager
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-03-10 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Paterson, Charles Edward Hammond
    Individual
    Officer
    icon of calendar 2001-10-23 ~ 2008-03-10
    OF - Secretary → CIF 0
  • 2
    COFORM SECRETARIES LIMITED
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    1 GBP2025-05-31
    Officer
    2001-10-16 ~ 2001-10-18
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-10-16 ~ 2001-10-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DALBERGIA LTD

Previous name
NEW FOREST ANTIQUE RESTORATION LIMITED - 2006-06-13
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Intangible Assets
10,251 GBP2023-10-31
13,248 GBP2022-10-31
Property, Plant & Equipment
81,000 GBP2023-10-31
37,428 GBP2022-10-31
Fixed Assets
91,251 GBP2023-10-31
50,676 GBP2022-10-31
Total Inventories
30,000 GBP2023-10-31
54,420 GBP2022-10-31
Debtors
264,237 GBP2023-10-31
285,467 GBP2022-10-31
Cash at bank and in hand
96,313 GBP2023-10-31
17,058 GBP2022-10-31
Current Assets
390,550 GBP2023-10-31
356,945 GBP2022-10-31
Creditors
-406,808 GBP2023-10-31
-375,393 GBP2022-10-31
Net Current Assets/Liabilities
-16,258 GBP2023-10-31
-18,448 GBP2022-10-31
Total Assets Less Current Liabilities
74,993 GBP2023-10-31
32,228 GBP2022-10-31
Net Assets/Liabilities
23,542 GBP2023-10-31
1,784 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
23,541 GBP2023-10-31
1,783 GBP2022-10-31
Average Number of Employees
192022-11-01 ~ 2023-10-31
202021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
14,985 GBP2023-10-31
14,985 GBP2022-10-31
Intangible Assets
Other
10,251 GBP2023-10-31
13,248 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,397 GBP2023-10-31
205,334 GBP2022-10-31
Computers
6,262 GBP2023-10-31
5,715 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
259,659 GBP2023-10-31
211,049 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,650 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-21,650 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,684 GBP2023-10-31
172,107 GBP2022-10-31
Computers
2,975 GBP2023-10-31
1,514 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,659 GBP2023-10-31
173,621 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,876 GBP2022-11-01 ~ 2023-10-31
Computers
1,461 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,337 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,299 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,299 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
77,713 GBP2023-10-31
33,227 GBP2022-10-31
Computers
3,287 GBP2023-10-31
4,201 GBP2022-10-31
Raw Materials
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Value of work in progress
24,420 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
149,471 GBP2023-10-31
243,759 GBP2022-10-31
Prepayments/Accrued Income
Current
96,255 GBP2023-10-31
Other Debtors
Current
9,907 GBP2023-10-31
33,104 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
8,604 GBP2023-10-31
8,604 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
19,133 GBP2023-10-31
Trade Creditors/Trade Payables
Current
87,671 GBP2023-10-31
82,091 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-10-31
31,122 GBP2022-10-31
Other Taxation & Social Security Payable
Current
149,738 GBP2023-10-31
91,963 GBP2022-10-31
Amount of value-added tax that is payable
Current
101,143 GBP2023-10-31
130,450 GBP2022-10-31
Other Creditors
Current
10,293 GBP2023-10-31
8,744 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
5,154 GBP2023-10-31
4,957 GBP2022-10-31
Amounts owed to directors
Current
25,676 GBP2023-10-31
26,066 GBP2022-10-31
Creditors
Current
406,808 GBP2023-10-31
375,393 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
20,728 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
15,333 GBP2023-10-31
23,333 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
19,133 GBP2023-10-31
Between one and five year
20,728 GBP2023-10-31
Minimum gross finance lease payments owing
39,861 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
39,861 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,390 GBP2023-10-31
7,111 GBP2022-10-31
  • DALBERGIA LTD
    Info
    NEW FOREST ANTIQUE RESTORATION LIMITED - 2006-06-13
    Registered number 04305368
    icon of addressThe Old Forge, 23 Bridge Street, Fordingbridge, Hampshire SP6 1AH
    Private Limited Company incorporated on 2001-10-16 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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 26 August 2025 and licensed under the Open Government Licence v3.0.