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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.

Parent entities and officers
Active 3
  • 1
    Warnes, Stephen Robert
    Born in July 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-05-22 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    105,879 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    CLIFFORD FRY & CO (COMPANY SECRETARIAL) LTD
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2012-05-22 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DALEN COOKER SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
30,258 GBP2024-05-31
49,741 GBP2023-05-31
Fixed Assets
30,258 GBP2024-05-31
49,741 GBP2023-05-31
Total Inventories
6,020 GBP2024-05-31
5,650 GBP2023-05-31
Debtors
Current
26,470 GBP2024-05-31
31,128 GBP2023-05-31
Cash at bank and in hand
71,212 GBP2024-05-31
59,255 GBP2023-05-31
Current Assets
103,702 GBP2024-05-31
96,033 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-55,087 GBP2024-05-31
Net Current Assets/Liabilities
48,615 GBP2024-05-31
22,439 GBP2023-05-31
Total Assets Less Current Liabilities
78,873 GBP2024-05-31
72,180 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-23,888 GBP2024-05-31
-28,883 GBP2023-05-31
Net Assets/Liabilities
54,985 GBP2024-05-31
43,297 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
54,875 GBP2024-05-31
43,187 GBP2023-05-31
Equity
54,985 GBP2024-05-31
43,297 GBP2023-05-31
Wages/Salaries
82,970 GBP2023-06-01 ~ 2024-05-31
87,085 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
2,616 GBP2023-06-01 ~ 2024-05-31
3,234 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
93,211 GBP2023-06-01 ~ 2024-05-31
91,942 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,090 GBP2024-05-31
5,090 GBP2023-05-31
Motor vehicles
85,745 GBP2024-05-31
94,235 GBP2023-05-31
Other
15,075 GBP2024-05-31
15,075 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,910 GBP2024-05-31
114,400 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,428 GBP2023-05-31
Motor vehicles
46,156 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,659 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
15,051 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,760 GBP2024-05-31
Motor vehicles
56,817 GBP2024-05-31
Other
15,075 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,652 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,330 GBP2024-05-31
1,662 GBP2023-05-31
Motor vehicles
28,928 GBP2024-05-31
48,079 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
19,863 GBP2024-05-31
32,982 GBP2023-05-31
Under hire purchased contracts or finance leases
19,863 GBP2024-05-31
32,982 GBP2023-05-31
Finished Goods/Goods for Resale
6,020 GBP2024-05-31
5,650 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
8,665 GBP2024-05-31
9,696 GBP2023-05-31
Prepayments/Accrued Income
Current
17,805 GBP2024-05-31
21,432 GBP2023-05-31
Cash and Cash Equivalents
71,212 GBP2024-05-31
59,255 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,170 GBP2024-05-31
2,634 GBP2023-05-31
Amounts owed to group undertakings
Current
25,000 GBP2023-05-31
Corporation Tax Payable
Current
23,568 GBP2024-05-31
16,367 GBP2023-05-31
Taxation/Social Security Payable
Current
9,020 GBP2024-05-31
8,036 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,996 GBP2024-05-31
4,999 GBP2023-05-31
Other Creditors
Current
343 GBP2024-05-31
308 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,095 GBP2024-05-31
2,145 GBP2023-05-31
Creditors
Current
55,087 GBP2024-05-31
73,594 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
23,888 GBP2024-05-31
28,883 GBP2023-05-31
Creditors
Non-current
23,888 GBP2024-05-31
28,883 GBP2023-05-31
Minimum gross finance lease payments owing
28,884 GBP2024-05-31
33,882 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-05-31
110 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
  • DALEN COOKER SERVICES LIMITED
    Info
    Registered number 08077676
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2012-05-22 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.