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 3
  • 1
    Warren, Philip David
    Commercial Director born in June 1968
    Individual (2 offsprings)
    Officer
    2016-05-27 ~ now
    OF - Director → CIF 0
  • 2
    Reay, Steven James
    Financial Controller born in December 1972
    Individual (1 offspring)
    Officer
    2014-02-12 ~ now
    OF - Director → CIF 0
  • 3
    Duffy, Patrick Parkes
    Heating Engineer born in March 1969
    Individual (19 offsprings)
    Officer
    2002-07-17 ~ now
    OF - Director → CIF 0
    Duffy, Patrick Parkes
    Heating Engineer
    Individual (19 offsprings)
    Officer
    2002-07-17 ~ now
    OF - Secretary → CIF 0
    Mr Patrick Parkes Duffy
    Born in March 1969
    Individual (19 offsprings)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Brownless, Stephen Charles
    Joiner born in March 1959
    Individual (3 offsprings)
    Officer
    2002-07-17 ~ 2013-05-10
    OF - Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    2002-07-17 ~ 2002-07-17
    OF - Nominee Secretary → CIF 0
  • 3
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2002-07-17 ~ 2002-07-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DALTON HOMES (NORTH EAST) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
398,814 GBP2022-07-31
465,328 GBP2021-07-31
Total Inventories
360,705 GBP2022-07-31
54,570 GBP2021-07-31
Debtors
1,621,364 GBP2022-07-31
1,317,481 GBP2021-07-31
Cash at bank and in hand
373,496 GBP2022-07-31
532,941 GBP2021-07-31
Current Assets
2,355,565 GBP2022-07-31
1,904,992 GBP2021-07-31
Net Current Assets/Liabilities
1,003,476 GBP2022-07-31
709,948 GBP2021-07-31
Total Assets Less Current Liabilities
1,402,290 GBP2022-07-31
1,175,276 GBP2021-07-31
Creditors
Amounts falling due after one year
-163,698 GBP2022-07-31
Net Assets/Liabilities
1,218,846 GBP2022-07-31
1,150,371 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Share premium
51,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,167,845 GBP2022-07-31
1,150,370 GBP2021-07-31
Equity
1,218,846 GBP2022-07-31
1,150,371 GBP2021-07-31
Average Number of Employees
192021-08-01 ~ 2022-07-31
182020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
4,210 GBP2022-07-31
4,210 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,210 GBP2022-07-31
4,210 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
393,600 GBP2022-07-31
393,600 GBP2021-07-31
Plant and equipment
97,842 GBP2022-07-31
80,571 GBP2021-07-31
Vehicles
240,322 GBP2022-07-31
240,322 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
731,764 GBP2022-07-31
714,493 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,712 GBP2022-07-31
59,352 GBP2021-07-31
Plant and equipment
80,503 GBP2022-07-31
64,939 GBP2021-07-31
Vehicles
153,735 GBP2022-07-31
124,874 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,950 GBP2022-07-31
249,165 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,360 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
15,564 GBP2021-08-01 ~ 2022-07-31
Vehicles
28,861 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,785 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
294,888 GBP2022-07-31
334,248 GBP2021-07-31
Plant and equipment
17,339 GBP2022-07-31
15,632 GBP2021-07-31
Vehicles
86,587 GBP2022-07-31
115,448 GBP2021-07-31
Trade Debtors/Trade Receivables
1,498,564 GBP2022-07-31
1,097,654 GBP2021-07-31
Other Debtors
122,800 GBP2022-07-31
219,827 GBP2021-07-31
Bank Overdrafts
Amounts falling due within one year
45,476 GBP2022-07-31
500,000 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
876,215 GBP2022-07-31
583,043 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
395,419 GBP2022-07-31
104,794 GBP2021-07-31
Other Creditors
Amounts falling due within one year
34,979 GBP2022-07-31
7,207 GBP2021-07-31
Bank Borrowings
Amounts falling due after one year
163,698 GBP2022-07-31

  • DALTON HOMES (NORTH EAST) LIMITED
    Info
    Registered number 04488426
    C/o Clark Business Recovery Limited 8 Fusion Court, Aberford Road, Leeds, West Yorkshire LS25 2GH
    Private Limited Company incorporated on 2002-07-17 (22 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.