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
  • Harby, Glynn Alan
    Accountant born in March 1959
    Individual (4 offsprings)
    Officer
    2016-04-22 ~ dissolved
    OF - Director → CIF 0
    Mr Glynn Alan Harby
    Born in March 1959
    Individual (4 offsprings)
    Person with significant control
    2016-04-22 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE DALES ACCOUNTANCY SERVICE LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,100 GBP2018-03-31
11,100 GBP2017-03-31
Property, Plant & Equipment
5,479 GBP2018-03-31
4,406 GBP2017-03-31
Fixed Assets
16,579 GBP2018-03-31
15,506 GBP2017-03-31
Debtors
225 GBP2018-03-31
824 GBP2017-03-31
Cash at bank and in hand
61 GBP2018-03-31
6,008 GBP2017-03-31
Current Assets
286 GBP2018-03-31
6,832 GBP2017-03-31
Creditors
-16,479 GBP2018-03-31
-15,048 GBP2017-03-31
Net Current Assets/Liabilities
-16,193 GBP2018-03-31
-8,216 GBP2017-03-31
Total Assets Less Current Liabilities
386 GBP2018-03-31
7,290 GBP2017-03-31
Net Assets/Liabilities
72 GBP2018-03-31
6,470 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-28 GBP2018-03-31
6,370 GBP2017-03-31
Average number of employees in administration and support functions
22017-04-01 ~ 2018-03-31
12016-04-22 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
12016-04-22 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
11,100 GBP2018-03-31
11,100 GBP2017-03-31
Intangible Assets
Net goodwill
11,100 GBP2018-03-31
11,100 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,287 GBP2018-03-31
5,863 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,808 GBP2018-03-31
1,457 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,351 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
5,479 GBP2018-03-31
4,406 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
225 GBP2018-03-31
207 GBP2017-03-31
Prepayments/Accrued Income
Current
617 GBP2017-03-31
Trade Creditors/Trade Payables
Current
161 GBP2018-03-31
1,151 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
2,696 GBP2018-03-31
7,421 GBP2017-03-31
Corporation Tax Payable
Current
1,768 GBP2018-03-31
4,040 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
71 GBP2018-03-31
Amounts owed to directors
Current
11,783 GBP2018-03-31
1,765 GBP2017-03-31
Creditors
Current
16,479 GBP2018-03-31
15,048 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31

  • THE DALES ACCOUNTANCY SERVICE LIMITED
    Info
    Registered number 10142214
    Hammerain House, Hookstone Avenue, Harrogate, North Yorkshire HG2 8ER
    Private Limited Company incorporated on 2016-04-22 and dissolved on 2020-10-27 (4 years 6 months). The company status is Dissolved.
    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.