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 4
  • 1
    Mrs Jaqueline Grace Swindells
    Born in June 1940
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
    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
  • 2
    Swindells, Derek Stanley
    Director born in June 1939
    Individual (1 offspring)
    Officer
    2014-02-03 ~ now
    OF - Director → CIF 0
    Mr Derek Stanley Swindells
    Born in June 1939
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
    Swindells, Rebecca Joanne
    Nursery Manager born in February 1968
    Individual (1 offspring)
    Officer
    2003-09-04 ~ now
    OF - Director → CIF 0
    Swindells, Rebecca Joanne
    Individual (1 offspring)
    Officer
    2003-09-04 ~ now
    OF - Secretary → CIF 0
    Mrs Rebecca Joanne Swindells
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
    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
  • 4
    Greenop, Mark David Sinclair
    Teacher born in December 1965
    Individual (1 offspring)
    Officer
    2003-09-04 ~ now
    OF - Director → CIF 0
    Mr Mark David Sinclair Greenop
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 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
Ceased 1
  • Swindells, Jaqueline Grace
    Director born in June 1940
    Individual (1 offspring)
    Officer
    2014-02-03 ~ 2019-10-24
    OF - Director → CIF 0
parent relation
Company in focus

DELLSOP LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
46,094 GBP2024-01-31
55,978 GBP2023-01-31
Debtors
8,628 GBP2024-01-31
2,557 GBP2023-01-31
Cash at bank and in hand
116,771 GBP2024-01-31
72,430 GBP2023-01-31
Current Assets
125,399 GBP2024-01-31
74,987 GBP2023-01-31
Net Current Assets/Liabilities
80,366 GBP2024-01-31
42,008 GBP2023-01-31
Total Assets Less Current Liabilities
126,460 GBP2024-01-31
97,986 GBP2023-01-31
Net Assets/Liabilities
123,980 GBP2024-01-31
97,750 GBP2023-01-31
Equity
Called up share capital
224 GBP2024-01-31
224 GBP2023-01-31
Retained earnings (accumulated losses)
123,756 GBP2024-01-31
97,526 GBP2023-01-31
Equity
123,980 GBP2024-01-31
97,750 GBP2023-01-31
Average Number of Employees
272023-02-01 ~ 2024-01-31
252022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
99,615 GBP2024-01-31
99,615 GBP2023-01-31
Plant and equipment
24,134 GBP2024-01-31
22,006 GBP2023-01-31
Furniture and fittings
18,999 GBP2024-01-31
18,747 GBP2023-01-31
Computers
4,840 GBP2024-01-31
4,440 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
147,588 GBP2024-01-31
144,808 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,084 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,137 GBP2024-01-31
54,175 GBP2023-01-31
Plant and equipment
16,120 GBP2024-01-31
14,531 GBP2023-01-31
Furniture and fittings
17,099 GBP2024-01-31
16,549 GBP2023-01-31
Computers
4,138 GBP2024-01-31
3,575 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,494 GBP2024-01-31
88,830 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,962 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,227 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
550 GBP2023-02-01 ~ 2024-01-31
Computers
563 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-638 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-638 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
35,478 GBP2024-01-31
45,440 GBP2023-01-31
Plant and equipment
8,014 GBP2024-01-31
7,475 GBP2023-01-31
Furniture and fittings
1,900 GBP2024-01-31
2,198 GBP2023-01-31
Computers
702 GBP2024-01-31
865 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,345 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
5,283 GBP2024-01-31
2,557 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
8,628 GBP2024-01-31
2,557 GBP2023-01-31
Trade Creditors/Trade Payables
Current
200 GBP2024-01-31
180 GBP2023-01-31
Other Taxation & Social Security Payable
Current
27,112 GBP2024-01-31
15,691 GBP2023-01-31
Other Creditors
Current
17,721 GBP2024-01-31
17,108 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,784 GBP2024-01-31
4,281 GBP2023-01-31
Between one and five year
1,784 GBP2023-01-31
All periods
1,784 GBP2024-01-31
6,065 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,480 GBP2024-01-31
236 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-01-31
Class 3 ordinary share
25 shares2024-01-31
Class 4 ordinary share
50 shares2024-01-31
  • DELLSOP LIMITED
    Info
    Registered number 04887555
    218 New Church Road, Hove, East Sussex BN3 4EB
    Private Limited Company incorporated on 2003-09-04 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.