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
    Dalton, Darren
    Carpenter born in October 1970
    Individual (1 offspring)
    Officer
    2012-06-26 ~ now
    OF - Director → CIF 0
    Mr Darren Dalton
    Born in October 1970
    Individual (1 offspring)
    Person with significant control
    2016-06-26 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dalton, Tracey Claire
    Secretary born in August 1972
    Individual (1 offspring)
    Officer
    2012-06-26 ~ now
    OF - Director → CIF 0
    Mrs Tracey Claire Dalton
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-06-26 ~ 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
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (112 offsprings)
    Officer
    2012-06-26 ~ 2012-06-26
    OF - Director → CIF 0
parent relation
Company in focus

D. DALTON CARPENTRY & JOINERY LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-05-31
Class 2 ordinary share
12023-07-01 ~ 2024-05-31
Property, Plant & Equipment
27,937 GBP2024-05-31
24,559 GBP2023-06-30
Total Inventories
6,500 GBP2023-06-30
Debtors
88,711 GBP2024-05-31
44,061 GBP2023-06-30
Cash at bank and in hand
49,933 GBP2024-05-31
6,608 GBP2023-06-30
Current Assets
138,644 GBP2024-05-31
57,169 GBP2023-06-30
Creditors
Current
89,321 GBP2024-05-31
81,202 GBP2023-06-30
Net Current Assets/Liabilities
49,323 GBP2024-05-31
-24,033 GBP2023-06-30
Total Assets Less Current Liabilities
77,260 GBP2024-05-31
526 GBP2023-06-30
Creditors
Non-current
6,479 GBP2024-05-31
Net Assets/Liabilities
70,781 GBP2024-05-31
526 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-06-30
Retained earnings (accumulated losses)
70,581 GBP2024-05-31
326 GBP2023-06-30
Equity
70,781 GBP2024-05-31
526 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-05-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,882 GBP2024-05-31
18,382 GBP2023-06-30
Furniture and fittings
1,024 GBP2024-05-31
1,024 GBP2023-06-30
Motor vehicles
20,682 GBP2024-05-31
20,682 GBP2023-06-30
Computers
3,550 GBP2024-05-31
3,550 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,138 GBP2024-05-31
43,638 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,500 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,617 GBP2024-05-31
15,451 GBP2023-06-30
Furniture and fittings
969 GBP2024-05-31
953 GBP2023-06-30
Motor vehicles
4,924 GBP2024-05-31
239 GBP2023-06-30
Computers
2,691 GBP2024-05-31
2,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,201 GBP2024-05-31
19,079 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,244 GBP2023-07-01 ~ 2024-05-31
Furniture and fittings
16 GBP2023-07-01 ~ 2024-05-31
Motor vehicles
4,685 GBP2023-07-01 ~ 2024-05-31
Computers
255 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,200 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,078 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,078 GBP2023-07-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,265 GBP2024-05-31
2,931 GBP2023-06-30
Furniture and fittings
55 GBP2024-05-31
71 GBP2023-06-30
Motor vehicles
15,758 GBP2024-05-31
20,443 GBP2023-06-30
Computers
859 GBP2024-05-31
1,114 GBP2023-06-30
Merchandise
6,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
83,309 GBP2024-05-31
38,659 GBP2023-06-30
Other Debtors
Current
5,402 GBP2024-05-31
5,402 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
88,711 GBP2024-05-31
44,061 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
26,386 GBP2024-05-31
30,017 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,755 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,940 GBP2024-05-31
21,567 GBP2023-06-30
Corporation Tax Payable
Current
40,633 GBP2024-05-31
6,492 GBP2023-06-30
Other Taxation & Social Security Payable
Current
378 GBP2024-05-31
Accrued Liabilities
Current
1,750 GBP2024-05-31
1,650 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,479 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
26,386 GBP2024-05-31
29,915 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
26,386 GBP2024-05-31
30,017 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
115,255 GBP2023-07-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-07-01 ~ 2024-05-31
  • D. DALTON CARPENTRY & JOINERY LTD
    Info
    Registered number 08119008
    The Pond House, West Meon, Petersfield, Hampshire GU32 1LQ
    Private Limited Company incorporated on 2012-06-26 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.