Dales Contracts Limited
02557697 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-11-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 327 days
- Confirmation statement
- last made up 2025-11-13 · next due 2026-11-27
Registered office
Windle & Bowker Croft HouseStation Road
Barnoldswick
Lancashire
Bb18 5na
Peer comparison
Compared against 1,471 UK companies in SIC 43290 (Other construction installation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£10,607
↓25.0%
|
£14,142
↑129.5%
|
£6,161
↓25.0%
|
£8,217
↓8.7%
|
£8,998
|
| Current assets |
£67,902
↓49.6%
|
£134,806
↑56.5%
|
£86,142
↑0.9%
|
£85,389
↓23.3%
|
£111,367
|
| Cash |
£25,812
↓41.3%
|
£43,993
↑352.0%
|
£9,734
↑86.3%
|
£5,224
|
— |
| Debtors |
£21,405
↓61.4%
|
£55,458
↓22.9%
|
£71,908
↑27.5%
|
£56,394
↑12.8%
|
£49,994
|
| Net current assets |
£-75,263
↓9.8%
|
£-68,561
↑14.7%
|
£-80,417
↑29.0%
|
£-113,258
↓29.4%
|
£-87,530
|
| Net assets |
£-64,656
↓2.3%
|
£-63,192
↑32.3%
|
£-93,318
↑30.4%
|
£-134,138
↓5.7%
|
£-126,964
|
| Equity |
£-64,656
↓2.3%
|
£-63,192
↑32.3%
|
£-93,318
↑30.4%
|
£-134,138
↓5.7%
|
£-126,964
|
| Other | |||||
| Average employees |
8
↑14.3%
|
7
↑16.7%
|
6
↓14.3%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Wilkinson, Peter · Director
- Baxter, Paul · Director
- Southwell, John Robin · Director resigned 1992-04-05
People with significant control (2)
-
Mr Paul Baxter ActiveIndividual Psc · British · resident in England · born 3/1962 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Peter Wilkinson ActiveIndividual Psc · British · resident in England · born 5/1962 · notified 2016-04-06Ownership of shares 50 to 75 percent
Mortgages & charges (1)
1 outstanding
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1995-06-14A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2025-12-24 Total-exemption-full accounts AA Accounts
- 2025-12-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-15 Director details changed CH01 Officers
- 2025-12-15 Change to a person with significant control PSC04 PSC
- 2025-03-24 Total-exemption-full accounts AA Accounts
- 2024-11-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-11-27 Director details changed CH01 Officers
- 2024-11-27 Change to a person with significant control PSC04 PSC
- 2024-04-29 Total-exemption-full accounts AA Accounts
- 2023-11-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-14 Total-exemption-full accounts AA Accounts
- 2022-11-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-13 Change to a person with significant control PSC04 PSC
- 2022-05-13 Secretary details changed CH03 Officers
- 2022-05-13 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register