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 4
  • 1
    Smith, Nicholas Joseph Birkett
    Director born in June 1970
    Individual (16 offsprings)
    Officer
    2012-07-05 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Alexander James Birkett
    Director born in April 1966
    Individual (12 offsprings)
    Officer
    2012-07-05 ~ now
    OF - Director → CIF 0
  • 3
    Po Box 141, La Tonnelle House, Les Banques, St Sampson, Guernsey
    Registered Corporate (3 parents, 1 offspring)
    Person with significant control
    2018-07-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Po Box 141, La Tonnelle House, Les Banques, St Sampson, Guernsey
    Corporate (1 offspring)
    Person with significant control
    2018-07-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Nicholas Joseph Birkett Smith
    Born in June 1970
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-09
    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
    Mr Alexander James Birkett Smith
    Born in April 1966
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-09
    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
parent relation
Company in focus

DALESIDE ESTATES LIMITED

Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
44,390 GBP2023-12-31
37,817 GBP2022-12-31
Investment Property
390,000 GBP2022-12-31
Fixed Assets
44,390 GBP2023-12-31
427,817 GBP2022-12-31
Debtors
141,657 GBP2023-12-31
406,751 GBP2022-12-31
Cash at bank and in hand
377,111 GBP2023-12-31
250,441 GBP2022-12-31
Current Assets
518,768 GBP2023-12-31
657,192 GBP2022-12-31
Net Current Assets/Liabilities
255,966 GBP2023-12-31
86,952 GBP2022-12-31
Total Assets Less Current Liabilities
300,356 GBP2023-12-31
514,769 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-287,610 GBP2023-12-31
-1,395,610 GBP2022-12-31
Net Assets/Liabilities
12,746 GBP2023-12-31
-880,841 GBP2022-12-31
Equity
Called up share capital
890,002 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-877,256 GBP2023-12-31
-880,843 GBP2022-12-31
Equity
12,746 GBP2023-12-31
-880,841 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,469 GBP2023-12-31
1,469 GBP2022-12-31
Furniture and fittings
3,948 GBP2023-12-31
3,948 GBP2022-12-31
Plant and equipment
15,897 GBP2023-12-31
15,897 GBP2022-12-31
Motor vehicles
76,568 GBP2023-12-31
61,111 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,882 GBP2023-12-31
82,425 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,469 GBP2023-12-31
1,469 GBP2022-12-31
Furniture and fittings
3,948 GBP2023-12-31
3,948 GBP2022-12-31
Plant and equipment
7,949 GBP2023-12-31
3,974 GBP2022-12-31
Motor vehicles
40,126 GBP2023-12-31
35,217 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,492 GBP2023-12-31
44,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,975 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
19,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,948 GBP2023-12-31
11,923 GBP2022-12-31
Motor vehicles
36,442 GBP2023-12-31
25,894 GBP2022-12-31
Investment Property - Fair Value Model
390,000 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-390,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
960 GBP2022-12-31
Prepayments
5,556 GBP2023-12-31
3,574 GBP2022-12-31
Other Debtors
136,101 GBP2023-12-31
402,217 GBP2022-12-31
Debtors
Current
141,657 GBP2023-12-31
406,751 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
242,749 GBP2023-12-31
540,009 GBP2022-12-31
Trade Creditors/Trade Payables
12,188 GBP2023-12-31
20,863 GBP2022-12-31
Taxation/Social Security Payable
5,367 GBP2023-12-31
5,424 GBP2022-12-31
Accrued Liabilities
2,498 GBP2023-12-31
3,944 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
418,000 GBP2022-12-31
Related profiles found in government register
  • DALESIDE ESTATES LIMITED
    Info
    Registered number 08131912
    Pegasus House, 463a Glossop Road, Sheffield, S Yorkshire S10 2QD
    Private Limited Company incorporated on 2012-07-05 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
  • DALESIDE ESTATES LTD
    S
    Registered number 08131912
    62/63, Westborough, Scarborough, England, YO11 1TS
    Limited Company in England And Wales, Uk
    CIF 1
  • DALESIDE ESTATES LTD
    S
    Registered number 08131912
    Pegasus House, Glossop Road, Sheffield, England, S10 2QD
    Limited Company in Uk Companies Registry, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Office D, Beresford House, Town Quay, Southampton
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -978,495 GBP2018-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    Pegasus House, 463a Glossop Road, Sheffield
    Active Corporate (2 parents)
    Equity (Company account)
    -47,599 GBP2018-02-28
    Person with significant control
    2020-01-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.