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 1
  • Turner, Ashley Ryck
    Company Director born in December 1968
    Individual (31 offsprings)
    Officer
    2013-09-23 ~ now
    OF - Director → CIF 0
    Ashley Ryck Turner
    Born in December 1968
    Individual (31 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DARLTON HALL ESTATES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
206,842 GBP2023-12-31
234,968 GBP2022-12-31
Investment Property
1,431,959 GBP2023-12-31
1,351,514 GBP2022-12-31
Fixed Assets - Investments
4,861 GBP2023-12-31
4,861 GBP2022-12-31
Fixed Assets
1,643,662 GBP2023-12-31
1,591,343 GBP2022-12-31
Debtors
7,900,299 GBP2023-12-31
6,114,763 GBP2022-12-31
Cash at bank and in hand
14,461 GBP2023-12-31
75,035 GBP2022-12-31
Current Assets
7,914,760 GBP2023-12-31
6,189,798 GBP2022-12-31
Net Current Assets/Liabilities
86,600 GBP2023-12-31
325,322 GBP2022-12-31
Total Assets Less Current Liabilities
1,730,262 GBP2023-12-31
1,916,665 GBP2022-12-31
Net Assets/Liabilities
1,290,262 GBP2023-12-31
1,476,665 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
174,456 GBP2023-12-31
174,456 GBP2022-12-31
Retained earnings (accumulated losses)
1,115,804 GBP2023-12-31
1,302,207 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,838 GBP2023-12-31
61,303 GBP2022-12-31
Motor vehicles
277,524 GBP2023-12-31
249,150 GBP2022-12-31
Furniture and fittings
98,457 GBP2023-12-31
96,044 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
437,819 GBP2023-12-31
406,497 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-21,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,571 GBP2023-12-31
41,275 GBP2022-12-31
Motor vehicles
122,086 GBP2023-12-31
93,208 GBP2022-12-31
Furniture and fittings
55,320 GBP2023-12-31
37,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,977 GBP2023-12-31
171,529 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,296 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,878 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,267 GBP2023-12-31
20,028 GBP2022-12-31
Motor vehicles
155,438 GBP2023-12-31
155,942 GBP2022-12-31
Furniture and fittings
43,137 GBP2023-12-31
58,998 GBP2022-12-31
Investment Property - Fair Value Model
1,431,959 GBP2023-12-31
1,351,514 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-34,898 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
Cost valuation
4,861 GBP2023-12-31
4,861 GBP2022-12-31
Investments in Subsidiaries
4,861 GBP2023-12-31
4,861 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,434 GBP2023-12-31
25,449 GBP2022-12-31
Prepayments/Accrued Income
Current
4,385 GBP2023-12-31
6,665 GBP2022-12-31
Other Debtors
Current
1,362,246 GBP2023-12-31
1,059,717 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
13 GBP2023-12-31
8,072 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,741 GBP2023-12-31
29,223 GBP2022-12-31
Corporation Tax Payable
Current
-5,856 GBP2023-12-31
84,113 GBP2022-12-31
Other Creditors
Current
206,691 GBP2023-12-31
213,026 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,710 GBP2023-12-31
8,136 GBP2022-12-31
Amounts owed to directors
Current
6,873,407 GBP2023-12-31
4,756,617 GBP2022-12-31
Amounts owed to group undertakings
Current
715,467 GBP2023-12-31
773,361 GBP2022-12-31
  • DARLTON HALL ESTATES LTD
    Info
    Registered number 08701817
    Arnescote Farm Stapleford Road, Whissendine, Oakham, Rutland LE15 7HF
    Private Limited Company incorporated on 2013-09-23 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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.