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, Lynn
    Company Director born in August 1973
    Individual (4 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
    Dalton, Lynn
    Individual (4 offsprings)
    Officer
    2003-08-28 ~ now
    OF - Secretary → CIF 0
    Ms Lynn Dalton
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dalton, Richard Alistair
    Director born in January 1969
    Individual (6 offsprings)
    Officer
    2003-08-28 ~ now
    OF - Director → CIF 0
    Mr Alistair Dalton
    Born in January 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2003-08-28 ~ 2003-08-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R.A. DALTON LIMITED

Standard Industrial Classification
37000 - Sewerage
Brief company account
Property, Plant & Equipment
814,400 GBP2022-09-30
749,130 GBP2021-09-30
Investment Property
437,500 GBP2022-09-30
437,500 GBP2021-09-30
Fixed Assets
1,251,900 GBP2022-09-30
1,186,630 GBP2021-09-30
Total Inventories
562,759 GBP2022-09-30
22,000 GBP2021-09-30
Debtors
3,513,347 GBP2022-09-30
2,455,946 GBP2021-09-30
Cash at bank and in hand
3,115,207 GBP2022-09-30
3,474,711 GBP2021-09-30
Current Assets
7,191,313 GBP2022-09-30
5,952,657 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-1,250,164 GBP2022-09-30
-1,529,957 GBP2021-09-30
Net Current Assets/Liabilities
5,941,149 GBP2022-09-30
4,422,700 GBP2021-09-30
Total Assets Less Current Liabilities
7,193,049 GBP2022-09-30
5,609,330 GBP2021-09-30
Net Assets/Liabilities
7,053,151 GBP2022-09-30
5,486,867 GBP2021-09-30
Equity
Called up share capital
500 GBP2022-09-30
500 GBP2021-09-30
Retained earnings (accumulated losses)
7,052,651 GBP2022-09-30
5,486,367 GBP2021-09-30
Equity
7,053,151 GBP2022-09-30
5,486,867 GBP2021-09-30
Average Number of Employees
532021-10-01 ~ 2022-09-30
472020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2021-09-30
Intangible Assets
Net goodwill
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
271,016 GBP2022-09-30
270,082 GBP2021-09-30
Plant and equipment
114,478 GBP2022-09-30
108,228 GBP2021-09-30
Computers
144,412 GBP2022-09-30
123,716 GBP2021-09-30
Motor vehicles
660,077 GBP2022-09-30
564,086 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,189,983 GBP2022-09-30
1,066,112 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Computers
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-159,093 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-159,093 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,207 GBP2022-09-30
10,804 GBP2021-09-30
Plant and equipment
70,768 GBP2022-09-30
60,939 GBP2021-09-30
Computers
54,817 GBP2022-09-30
45,249 GBP2021-09-30
Motor vehicles
233,791 GBP2022-09-30
199,990 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,583 GBP2022-09-30
316,982 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,403 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
9,829 GBP2021-10-01 ~ 2022-09-30
Computers
9,568 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
101,072 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,872 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Computers
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-67,271 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,271 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,809 GBP2022-09-30
259,278 GBP2021-09-30
Plant and equipment
43,710 GBP2022-09-30
47,289 GBP2021-09-30
Computers
89,595 GBP2022-09-30
78,467 GBP2021-09-30
Motor vehicles
426,286 GBP2022-09-30
364,096 GBP2021-09-30
Investment Property - Fair Value Model
437,500 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
1,762,722 GBP2022-09-30
1,286,961 GBP2021-09-30
Other Debtors
Amounts falling due within one year
1,750,625 GBP2022-09-30
1,168,985 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
3,513,347 GBP2022-09-30
2,455,946 GBP2021-09-30
Trade Creditors/Trade Payables
Current
671,241 GBP2022-09-30
1,140,020 GBP2021-09-30
Corporation Tax Payable
Current
312,452 GBP2022-09-30
157,131 GBP2021-09-30
Other Taxation & Social Security Payable
Current
193,778 GBP2022-09-30
163,437 GBP2021-09-30
Other Creditors
Current
72,693 GBP2022-09-30
69,369 GBP2021-09-30
Creditors
Current
1,250,164 GBP2022-09-30
1,529,957 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,351 GBP2022-09-30
52,711 GBP2021-09-30
Related profiles found in government register
  • R.A. DALTON LIMITED
    Info
    Registered number 04880888
    Burtreeford, Cowshill, Bishop Auckland, County Durham DL13 1DB
    Private Limited Company incorporated on 2003-08-28 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • R.A. DALTON LIMITED
    S
    Registered number 04880888
    Burtreeford, Cowshill, Bishop Auckland, England, DL13 1DB
    Limited Company in Companies House, United Kingdom
    CIF 1
    Private Company Limited By Shares in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Pfs (helston) Limited, Water-ma-trout Industrial Estate, Helston, Cornwall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    348,749 GBP2022-12-31
    Person with significant control
    2023-03-27 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Burtreeford, Cowshill, Bishop Auckland, County Durham, England
    Active Corporate (3 parents)
    Equity (Company account)
    331,643 GBP2024-01-31
    Person with significant control
    2025-01-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.