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
    Martin, Annette
    Care Home Manager Director born in October 1953
    Individual (1 offspring)
    Officer
    2010-03-04 ~ now
    OF - director → CIF 0
    Annette Martin
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Martin, David John
    Care Home Manager Director born in June 1955
    Individual (2 offsprings)
    Officer
    2010-03-04 ~ now
    OF - director → CIF 0
    David John Martin
    Born in June 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    2010-03-04 ~ 2010-03-04
    OF - director → CIF 0
parent relation
Company in focus

DALSKATS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,261,960 GBP2024-03-31
1,267,071 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
600 GBP2023-03-31
Debtors
Current
128,799 GBP2024-03-31
64,658 GBP2023-03-31
Cash at bank and in hand
89,673 GBP2024-03-31
18,629 GBP2023-03-31
Creditors
Non-current
-220,051 GBP2024-03-31
-287,633 GBP2023-03-31
Net Assets/Liabilities
1,071,046 GBP2024-03-31
973,770 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,070,946 GBP2024-03-31
973,670 GBP2023-03-31
Equity
1,071,046 GBP2024-03-31
973,770 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,235,707 GBP2024-03-31
1,235,707 GBP2023-03-31
Vehicles
25,295 GBP2024-03-31
25,295 GBP2023-03-31
Furniture and fittings
80,048 GBP2024-03-31
76,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,341,050 GBP2024-03-31
1,337,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
18,684 GBP2024-03-31
16,480 GBP2023-03-31
Furniture and fittings
60,406 GBP2024-03-31
54,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,090 GBP2024-03-31
70,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,204 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,235,707 GBP2024-03-31
1,235,707 GBP2023-03-31
Vehicles
6,611 GBP2024-03-31
8,815 GBP2023-03-31
Furniture and fittings
19,642 GBP2024-03-31
22,549 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,230 GBP2024-03-31
50,652 GBP2023-03-31
Amounts owed by directors
Current
63,316 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
22,233 GBP2024-03-31
13,996 GBP2023-03-31
Other Debtors
Current
20 GBP2024-03-31
10 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
68,023 GBP2024-03-31
66,140 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,404 GBP2024-03-31
8,556 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
-78,907 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,434 GBP2024-03-31
38,270 GBP2023-03-31
Corporation Tax Payable
Current
60,344 GBP2024-03-31
36,282 GBP2023-03-31
Other Creditors
Current
3,915 GBP2024-03-31
4,654 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
220,051 GBP2024-03-31
287,633 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
  • DALSKATS LIMITED
    Info
    Registered number 07179023
    Century House, Nicholson Road, Torquay, Devon TQ2 7TD
    Private Limited Company incorporated on 2010-03-04 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.