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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 3
  • 1
    Avery, Lesley
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2025-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Avery, Kevin
    Company Director born in April 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-02-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressOvers, Exford, Minehead, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Susan Mary
    Director born in June 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-13 ~ 2025-02-06
    OF - Director → CIF 0
    Mrs Susan Mary Smith
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-05-13 ~ 2025-02-06
    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
    Smith, Philip James
    Director born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-13 ~ 2025-02-06
    OF - Director → CIF 0
    Mr Philip James Smith
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-05-13 ~ 2025-02-06
    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

DALNOID LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,485,524 GBP2024-12-31
1,499,063 GBP2023-12-31
Fixed Assets
1,485,524 GBP2024-12-31
1,499,063 GBP2023-12-31
Debtors
Current
3,699 GBP2023-12-31
Cash at bank and in hand
10,716 GBP2024-12-31
15,317 GBP2023-12-31
Current Assets
10,716 GBP2024-12-31
19,016 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-730,601 GBP2024-12-31
-806,710 GBP2023-12-31
Net Current Assets/Liabilities
-719,885 GBP2024-12-31
-787,694 GBP2023-12-31
Total Assets Less Current Liabilities
765,639 GBP2024-12-31
711,369 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-560,054 GBP2024-12-31
-583,564 GBP2023-12-31
Net Assets/Liabilities
193,363 GBP2024-12-31
113,011 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
193,262 GBP2024-12-31
112,910 GBP2023-12-31
Equity
193,363 GBP2024-12-31
113,011 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,421,200 GBP2024-12-31
1,421,200 GBP2023-12-31
Plant and equipment
26,436 GBP2024-12-31
26,436 GBP2023-12-31
Furniture and fittings
90,480 GBP2024-12-31
90,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,538,116 GBP2024-12-31
1,538,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,093 GBP2023-12-31
Furniture and fittings
32,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,034 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
11,505 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
13,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,127 GBP2024-12-31
Furniture and fittings
44,465 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,592 GBP2024-12-31
Property, Plant & Equipment
Buildings
1,421,200 GBP2024-12-31
Plant and equipment
18,309 GBP2024-12-31
Furniture and fittings
46,015 GBP2024-12-31
Other Debtors
Current
370 GBP2023-12-31
Prepayments/Accrued Income
Current
3,329 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,354 GBP2024-12-31
31,466 GBP2023-12-31
Taxation/Social Security Payable
Current
41,628 GBP2024-12-31
34,063 GBP2023-12-31
Other Creditors
Current
643,082 GBP2024-12-31
715,618 GBP2023-12-31
Bank Borrowings
Current
24,537 GBP2024-12-31
25,563 GBP2023-12-31
Creditors
Current
730,601 GBP2024-12-31
806,710 GBP2023-12-31
Bank Borrowings
Non-current
560,054 GBP2024-12-31
583,564 GBP2023-12-31
Creditors
Non-current
560,054 GBP2024-12-31
583,564 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
  • DALNOID LIMITED
    Info
    Registered number SC698714
    icon of addressDalnoid, Glenshee, Blairgowrie, Perthshire PH10 7LR
    Private Limited Company incorporated on 2021-05-13 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.