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
    Dalton, Nicola Lesley
    Director born in April 1966
    Individual (5 offsprings)
    Officer
    2005-06-09 ~ now
    OF - director → CIF 0
    Dalton, Nicola Lesley
    Director
    Individual (5 offsprings)
    Officer
    2003-02-28 ~ now
    OF - secretary → CIF 0
  • 2
    Dalton, Andrew James
    Manager born in December 1964
    Individual (10 offsprings)
    Officer
    2003-02-28 ~ now
    OF - director → CIF 0
    Mr Andrew James Dalton
    Born in December 1964
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    31 Corsham Street, London
    Corporate
    Officer
    2003-02-28 ~ 2003-02-28
    PE - nominee-director → CIF 0
  • 2
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2003-02-28 ~ 2003-02-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A.J. DALTON GROUP LIMITED

Previous name
BROWNS GROUP LIMITED - 2010-05-14
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
44,253 GBP2024-06-30
50,575 GBP2023-06-30
Investment Property
4,517,700 GBP2024-06-30
4,517,700 GBP2023-06-30
Fixed Assets - Investments
727,536 GBP2024-06-30
727,536 GBP2023-06-30
Fixed Assets
5,289,489 GBP2024-06-30
5,295,811 GBP2023-06-30
Debtors
99,788 GBP2024-06-30
118,602 GBP2023-06-30
Cash at bank and in hand
56,511 GBP2024-06-30
17,033 GBP2023-06-30
Current Assets
156,299 GBP2024-06-30
135,635 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-45,428 GBP2024-06-30
-31,048 GBP2023-06-30
Net Current Assets/Liabilities
110,871 GBP2024-06-30
104,587 GBP2023-06-30
Total Assets Less Current Liabilities
5,400,360 GBP2024-06-30
5,400,398 GBP2023-06-30
Equity
Called up share capital
93,500 GBP2024-06-30
93,500 GBP2023-06-30
93,500 GBP2022-06-30
Other miscellaneous reserve
2,489,547 GBP2024-06-30
2,489,547 GBP2023-06-30
Retained earnings (accumulated losses)
2,817,313 GBP2024-06-30
2,817,351 GBP2023-06-30
2,708,396 GBP2022-06-30
Equity
5,400,360 GBP2024-06-30
5,400,398 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
128,962 GBP2023-07-01 ~ 2024-06-30
1,120,955 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
128,962 GBP2023-07-01 ~ 2024-06-30
1,120,955 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-129,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
126,440 GBP2023-06-30
Furniture and fittings
4,470 GBP2023-06-30
Computers
2,461 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,371 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,187 GBP2024-06-30
75,865 GBP2023-06-30
Furniture and fittings
4,470 GBP2024-06-30
4,470 GBP2023-06-30
Computers
2,461 GBP2024-06-30
2,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,118 GBP2024-06-30
82,796 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,322 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
44,253 GBP2024-06-30
50,575 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Investment Property - Fair Value Model
4,517,700 GBP2023-06-30
Investments in group undertakings and participating interests
500,090 GBP2024-06-30
500,090 GBP2023-06-30
Other Investments Other Than Loans
227,446 GBP2024-06-30
227,446 GBP2023-06-30
Amounts invested in assets
Non-current
727,536 GBP2024-06-30
727,536 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,710 GBP2023-06-30
Amounts Owed By Related Parties
605 GBP2024-06-30
Current
114,892 GBP2023-06-30
Other Debtors
Amounts falling due within one year
99,183 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
99,788 GBP2024-06-30
118,602 GBP2023-06-30
Other Taxation & Social Security Payable
Current
42,414 GBP2024-06-30
12,196 GBP2023-06-30
Other Creditors
Current
3,014 GBP2024-06-30
18,852 GBP2023-06-30
Creditors
Current
45,428 GBP2024-06-30
31,048 GBP2023-06-30

Related profiles found in government register
  • A.J. DALTON GROUP LIMITED
    Info
    BROWNS GROUP LIMITED - 2010-05-14
    Registered number 04681794
    Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
    Private Limited Company incorporated on 2003-02-28 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • A J DALTON GROUP LIMITED
    S
    Registered number 04681794
    Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire, United Kingdom, CV37 7GZ
    Limited in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire, United Kingdom
    Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    525,967 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.