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
    Fairfoull, Elizabeth
    Office Manager
    Individual (1 offspring)
    Officer
    2007-07-12 ~ now
    OF - secretary → CIF 0
  • 2
    Mahmood, Kasim
    Quantity Surveyor born in May 1988
    Individual (3 offsprings)
    Officer
    2018-12-10 ~ now
    OF - director → CIF 0
  • 3
    Mcfadzean, David Stewart
    Civil Engineering born in March 1968
    Individual (3 offsprings)
    Officer
    2007-07-12 ~ now
    OF - director → CIF 0
    Mr David Stewart Mcfadzean
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2016-07-18 ~ 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
    PE - Has significant influence or control → CIF 0
  • 4
    Wilson, Neil Andrew
    Director born in July 1979
    Individual (3 offsprings)
    Officer
    2007-07-12 ~ now
    OF - director → CIF 0
    Mr Neil Andrew Wilson
    Born in July 1979
    Individual (3 offsprings)
    Person with significant control
    2016-07-18 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Smith, Mark
    Director born in October 1969
    Individual (72 offsprings)
    Officer
    2007-07-12 ~ 2015-04-25
    OF - director → CIF 0
  • 2
    5 Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2007-07-12 ~ 2007-07-12
    PE - secretary → CIF 0
  • 3
    14 Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2007-07-12 ~ 2007-07-12
    PE - director → CIF 0
parent relation
Company in focus

DALCON LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Cost of Sales
-13,155,725 GBP2023-07-01 ~ 2024-06-30
-15,598,186 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,632,600 GBP2023-07-01 ~ 2024-06-30
-1,564,728 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
30,448 GBP2023-07-01 ~ 2024-06-30
8,855 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,773,153 GBP2023-07-01 ~ 2024-06-30
2,244,757 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,322,004 GBP2023-07-01 ~ 2024-06-30
1,782,982 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
909,578 GBP2024-06-30
768,192 GBP2023-06-30
Debtors
4,389,960 GBP2024-06-30
5,482,015 GBP2023-06-30
Cash at bank and in hand
1,078,360 GBP2024-06-30
481,356 GBP2023-06-30
Current Assets
5,468,320 GBP2024-06-30
5,963,371 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,988,435 GBP2024-06-30
-3,054,553 GBP2023-06-30
Net Current Assets/Liabilities
3,479,885 GBP2024-06-30
2,908,818 GBP2023-06-30
Total Assets Less Current Liabilities
4,389,463 GBP2024-06-30
3,677,010 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,684 GBP2024-06-30
-51,468 GBP2023-06-30
Net Assets/Liabilities
4,198,147 GBP2024-06-30
3,484,443 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
92 GBP2023-06-30
91 GBP2022-06-30
Share premium
32,988 GBP2024-06-30
8,698 GBP2023-06-30
4,349 GBP2022-06-30
Capital redemption reserve
10 GBP2024-06-30
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
4,165,047 GBP2024-06-30
3,475,643 GBP2023-06-30
2,152,661 GBP2022-06-30
Equity
4,198,147 GBP2024-06-30
3,484,443 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,322,004 GBP2023-07-01 ~ 2024-06-30
1,782,982 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
10 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
24,300 GBP2023-07-01 ~ 2024-06-30
4,350 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-460,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-632,600 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
14,880 GBP2023-07-01 ~ 2024-06-30
14,880 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
972023-07-01 ~ 2024-06-30
1082022-07-01 ~ 2023-06-30
Wages/Salaries
3,857,940 GBP2023-07-01 ~ 2024-06-30
4,162,598 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
138,002 GBP2023-07-01 ~ 2024-06-30
93,427 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,387,154 GBP2023-07-01 ~ 2024-06-30
4,682,105 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
160,023 GBP2023-07-01 ~ 2024-06-30
158,119 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,533 GBP2023-07-01 ~ 2024-06-30
7,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
244,657 GBP2024-06-30
244,657 GBP2023-06-30
Plant and equipment
514,950 GBP2024-06-30
449,960 GBP2023-06-30
Furniture and fittings
127,415 GBP2024-06-30
90,164 GBP2023-06-30
Motor vehicles
940,749 GBP2024-06-30
772,603 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,827,771 GBP2024-06-30
1,557,384 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,298 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-40,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
40,540 GBP2024-06-30
35,647 GBP2023-06-30
Plant and equipment
245,549 GBP2024-06-30
231,958 GBP2023-06-30
Furniture and fittings
88,263 GBP2024-06-30
76,715 GBP2023-06-30
Motor vehicles
543,841 GBP2024-06-30
444,872 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918,193 GBP2024-06-30
789,192 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,893 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
34,384 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
11,548 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
98,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,793 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,793 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
204,117 GBP2024-06-30
209,010 GBP2023-06-30
Plant and equipment
269,401 GBP2024-06-30
218,002 GBP2023-06-30
Furniture and fittings
39,152 GBP2024-06-30
13,449 GBP2023-06-30
Motor vehicles
396,908 GBP2024-06-30
327,731 GBP2023-06-30
Called-up share capital (not paid)
Current
0 GBP2024-06-30
8,700 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
80,963 GBP2024-06-30
68,572 GBP2023-06-30
Other Debtors
Current
1,629,840 GBP2024-06-30
1,312,518 GBP2023-06-30
Prepayments/Accrued Income
Current
411 GBP2024-06-30
1,082 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,389,960 GBP2024-06-30
5,482,015 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
38,879 GBP2024-06-30
58,753 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,676,569 GBP2024-06-30
1,930,194 GBP2023-06-30
Corporation Tax Payable
Current
139,330 GBP2024-06-30
455,611 GBP2023-06-30
Other Taxation & Social Security Payable
Current
108,490 GBP2024-06-30
114,142 GBP2023-06-30
Other Creditors
Current
4,532 GBP2024-06-30
474,548 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
20,635 GBP2024-06-30
21,305 GBP2023-06-30
Creditors
Current
1,988,435 GBP2024-06-30
3,054,553 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,684 GBP2024-06-30
51,468 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
42,899 GBP2024-06-30
63,547 GBP2023-06-30
Minimum gross finance lease payments owing
57,857 GBP2024-06-30
119,792 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
52,563 GBP2024-06-30
110,221 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
92 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-06-30
24,000 GBP2023-06-30
  • DALCON LIMITED
    Info
    Registered number SC327630
    10 Boyd Street, Prestwick, Ayrshire KA9 1JZ
    Private Limited Company incorporated on 2007-07-12 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.