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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Warnes, Stephen Robert
    Born in July 1970
    Individual (6 offsprings)
    Officer
    2012-05-22 ~ now
    OF - Director → CIF 0
  • 2
    DALEN (HOLDINGS) LIMITED
    08603523
    St Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    CLIFFORD FRY & CO (COMPANY SECRETARIAL) LTD 04162174
    St Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (16 parents, 1220 offsprings)
    Officer
    2012-05-22 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DALEN COOKER SERVICES LIMITED

Period: 2012-05-22 ~ now
Company number: 08077676
Registered name
DALEN COOKER SERVICES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment
32,553 GBP2025-05-31
30,258 GBP2024-05-31
Fixed Assets
32,553 GBP2025-05-31
30,258 GBP2024-05-31
Total Inventories
6,150 GBP2025-05-31
6,020 GBP2024-05-31
Debtors
Current
34,348 GBP2025-05-31
26,470 GBP2024-05-31
Cash at bank and in hand
60,296 GBP2025-05-31
71,212 GBP2024-05-31
Current Assets
100,794 GBP2025-05-31
103,702 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-55,087 GBP2024-05-31
Net Current Assets/Liabilities
41,432 GBP2025-05-31
48,615 GBP2024-05-31
Total Assets Less Current Liabilities
73,985 GBP2025-05-31
78,873 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-36,592 GBP2025-05-31
-23,888 GBP2024-05-31
Net Assets/Liabilities
37,393 GBP2025-05-31
54,985 GBP2024-05-31
Equity
Called up share capital
110 GBP2025-05-31
110 GBP2024-05-31
Retained earnings (accumulated losses)
37,283 GBP2025-05-31
54,875 GBP2024-05-31
Equity
37,393 GBP2025-05-31
54,985 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,090 GBP2025-05-31
5,090 GBP2024-05-31
Motor vehicles
84,455 GBP2025-05-31
85,745 GBP2024-05-31
Other
16,025 GBP2025-05-31
15,075 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
105,570 GBP2025-05-31
105,910 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-33,270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,026 GBP2025-05-31
3,760 GBP2024-05-31
Motor vehicles
53,726 GBP2025-05-31
56,817 GBP2024-05-31
Other
15,265 GBP2025-05-31
15,075 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,017 GBP2025-05-31
75,652 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
21,570 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,205 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,064 GBP2025-05-31
1,330 GBP2024-05-31
Motor vehicles
30,729 GBP2025-05-31
28,928 GBP2024-05-31
Other
760 GBP2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
6,745 GBP2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
19,863 GBP2024-05-31
Under hire purchased contracts or finance leases
6,745 GBP2025-05-31
19,863 GBP2024-05-31
Finished Goods/Goods for Resale
6,150 GBP2025-05-31
6,020 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
14,820 GBP2025-05-31
8,665 GBP2024-05-31
Prepayments/Accrued Income
Current
19,528 GBP2025-05-31
17,805 GBP2024-05-31
Cash and Cash Equivalents
60,296 GBP2025-05-31
71,212 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,158 GBP2025-05-31
4,170 GBP2024-05-31
Corporation Tax Payable
Current
11,765 GBP2025-05-31
23,568 GBP2024-05-31
Taxation/Social Security Payable
Current
3,991 GBP2025-05-31
9,020 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
9,422 GBP2025-05-31
4,996 GBP2024-05-31
Other Creditors
Current
334 GBP2025-05-31
343 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,275 GBP2025-05-31
2,095 GBP2024-05-31
Creditors
Current
59,362 GBP2025-05-31
55,087 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
36,592 GBP2025-05-31
23,888 GBP2024-05-31
Creditors
Non-current
36,592 GBP2025-05-31
23,888 GBP2024-05-31
Minimum gross finance lease payments owing
46,014 GBP2025-05-31
28,884 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2025-05-31
110 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
  • DALEN COOKER SERVICES LIMITED
    Info
    Registered number 08077676
    St Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2012-05-22 (13 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.