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
    Ratcliffe, Richard George
    Accountant born in May 1987
    Individual (2 offsprings)
    Officer
    2021-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Dalton, Colin Brian William
    Chartered Accountant born in June 1963
    Individual (6 offsprings)
    Officer
    2012-01-10 ~ now
    OF - Director → CIF 0
    Mr Colin Brian William Dalton
    Born in June 1963
    Individual (6 offsprings)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

DALTON PARDOE LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
10,617 GBP2024-01-31
10,780 GBP2023-01-31
Total Inventories
12,923 GBP2024-01-31
6,790 GBP2023-01-31
Debtors
186,275 GBP2024-01-31
165,894 GBP2023-01-31
Cash at bank and in hand
101,395 GBP2024-01-31
116,153 GBP2023-01-31
Current Assets
300,593 GBP2024-01-31
288,837 GBP2023-01-31
Creditors
Current
79,221 GBP2024-01-31
79,404 GBP2023-01-31
Net Current Assets/Liabilities
221,372 GBP2024-01-31
209,433 GBP2023-01-31
Total Assets Less Current Liabilities
231,989 GBP2024-01-31
220,213 GBP2023-01-31
Net Assets/Liabilities
229,972 GBP2024-01-31
218,165 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
229,872 GBP2024-01-31
218,065 GBP2023-01-31
Equity
229,972 GBP2024-01-31
218,165 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,672 GBP2024-01-31
29,790 GBP2023-01-31
Computers
19,525 GBP2024-01-31
17,915 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
50,197 GBP2024-01-31
47,705 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,278 GBP2024-01-31
23,929 GBP2023-01-31
Computers
14,302 GBP2024-01-31
12,996 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,580 GBP2024-01-31
36,925 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,349 GBP2023-02-01 ~ 2024-01-31
Computers
1,306 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,655 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
5,394 GBP2024-01-31
5,861 GBP2023-01-31
Computers
5,223 GBP2024-01-31
4,919 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
176,348 GBP2024-01-31
148,020 GBP2023-01-31
Other Debtors
Current
420 GBP2024-01-31
Prepayments
Current
9,507 GBP2024-01-31
17,874 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
186,275 GBP2024-01-31
165,894 GBP2023-01-31
Trade Creditors/Trade Payables
Current
487 GBP2024-01-31
9,720 GBP2023-01-31
Corporation Tax Payable
Current
26,285 GBP2024-01-31
24,312 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,470 GBP2024-01-31
2,402 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2024-01-31
Class 2 ordinary share
12 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
89,913 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-78,106 GBP2023-02-01 ~ 2024-01-31
  • DALTON PARDOE LIMITED
    Info
    Registered number 07903818
    794 High Street, Kingswinford, West Midlands DY6 8BQ
    Private Limited Company incorporated on 2012-01-10 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.