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
    Futcher, Ian Richard
    Chartered Accountant born in November 1965
    Individual (3 offsprings)
    Officer
    2004-08-25 ~ now
    OF - Director → CIF 0
  • 2
    9, St. Georges Yard, Farnham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,359,031 GBP2024-03-31
    Person with significant control
    2022-07-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Ian Richard Futcher
    Born in November 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Futcher, Sarah
    Individual (1 offspring)
    Officer
    2004-08-25 ~ 2014-09-30
    OF - Secretary → CIF 0
  • 3
    Blackwood, Iain Stuart
    Chartered Accountant born in July 1968
    Individual (4 offsprings)
    Officer
    2004-08-24 ~ 2004-08-26
    OF - Director → CIF 0
  • 4
    Blackwood, Teresa Ann Rose
    Individual (2 offsprings)
    Officer
    2004-08-24 ~ 2004-08-25
    OF - Secretary → CIF 0
parent relation
Company in focus

DIAL SQUARE ASSOCIATES LIMITED

Previous name
HERON ACCOUNTANCY SERVICES LIMITED - 2013-06-12
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
132,223 GBP2024-03-31
24,606 GBP2023-03-31
Debtors
250,788 GBP2024-03-31
349,589 GBP2023-03-31
Cash at bank and in hand
63,115 GBP2024-03-31
45,699 GBP2023-03-31
Current Assets
313,903 GBP2024-03-31
395,288 GBP2023-03-31
Creditors
Current
118,721 GBP2024-03-31
118,148 GBP2023-03-31
Net Current Assets/Liabilities
195,182 GBP2024-03-31
277,140 GBP2023-03-31
Total Assets Less Current Liabilities
327,405 GBP2024-03-31
301,746 GBP2023-03-31
Creditors
Non-current
-87,080 GBP2024-03-31
Net Assets/Liabilities
233,176 GBP2024-03-31
298,653 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
233,166 GBP2024-03-31
298,643 GBP2023-03-31
Equity
233,176 GBP2024-03-31
298,653 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
123,772 GBP2024-03-31
8,792 GBP2023-03-31
Computers
56,183 GBP2024-03-31
56,183 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
179,955 GBP2024-03-31
64,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
45,388 GBP2024-03-31
40,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,732 GBP2024-03-31
40,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,344 GBP2023-04-01 ~ 2024-03-31
Computers
5,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,344 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
121,428 GBP2024-03-31
8,792 GBP2023-03-31
Computers
10,795 GBP2024-03-31
15,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,344 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
4,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
121,428 GBP2024-03-31
8,792 GBP2023-03-31
Under hire purchased contracts or finance leases
128,511 GBP2024-03-31
17,647 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,677 GBP2024-03-31
135,570 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
40 GBP2024-03-31
36,282 GBP2023-03-31
Other Debtors
Current
112,995 GBP2024-03-31
116,696 GBP2023-03-31
Prepayments
Current
28,076 GBP2024-03-31
61,041 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
250,788 GBP2024-03-31
349,589 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,446 GBP2024-03-31
4,754 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,761 GBP2024-03-31
10,705 GBP2023-03-31
Corporation Tax Payable
Current
60,152 GBP2024-03-31
58,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,098 GBP2024-03-31
42,174 GBP2023-03-31
Accrued Liabilities
Current
3,264 GBP2024-03-31
2,367 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
87,080 GBP2024-03-31
  • DIAL SQUARE ASSOCIATES LIMITED
    Info
    HERON ACCOUNTANCY SERVICES LIMITED - 2013-06-12
    Registered number 05213122
    9 St. Georges Yard, Farnham, Surrey GU9 7LW
    Private Limited Company incorporated on 2004-08-24 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.