Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 July 2026
- Last conf. stmt
- 12 July 2025
A L Dalton Limited
- Incorporated
- 30 October 1917 (109 years)
- Industry
- Wholesale of other machinery and equipment (46690)
- Directors
- Stephen Charles BalchinClifford Sharp
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Crossgate Dr.Queens Drive Indl. EstateNottinghamNG2 1LW
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 6 June 2007
British
Born April 1981 (45)
Balchin, Stephen Charles
Director · Appointed 27 April 2005
British
Born March 1961 (65)
Sharp, Clifford
Director · Appointed 27 April 2005
British
Born February 1963 (63)
Walsh, Andrew
Director · Appointed 27 April 2005
British
Born October 1964 (62)
Officer history (4 former)
5 May 2019
5 May 2019
22 March 2010
Resigned Beardsley, Jennifer Brenda as Director
18 July 2009
25 January 2008
Appointed Beardsley, Jennifer Brenda as Director
6 June 2007
27 April 2005
Appointed Balchin, Stephen Charles as Director
27 April 2005
Appointed Sharp, Clifford as Director
27 April 2005
Appointed Walsh, Andrew as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03744806
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A L Dalton Limited This company Owns 75–100% of shares
Wadkin Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,858,829
- Cash
- £894,053
- Profit
- £101,131
- Employees
- 38
- Debt Ratio
- 51%
- Current Ratio
- 1.6x
- Return on Equity
- 5%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £923,349 | £919,137 | £836,776 | £873,723 | £788,828 | £791,552 |
| Current Assets | £2,884,276 | £2,389,567 | £2,132,941 | £2,199,247 | £1,253,278 | £829,287 |
| Debtors | £961,221 | £482,875 | £491,413 | £399,836 | £338,115 | £364,239 |
| Cash | £894,053 | £697,248 | £693,236 | £1,131,951 | £496,826 | £79,623 |
| Creditors (< 1 year) | £1,826,761 | £1,436,743 | £1,304,735 | £1,614,725 | £1,153,116 | £1,016,375 |
| Creditors (> 1 year) | £92,730 | £77,372 | £37,664 | £87,243 | £61,214 | £62,560 |
| Net Current Assets | £1,057,515 | £952,824 | £828,206 | £584,522 | £100,162 | (£187,088) |
| Net Assets | £1,858,829 | £1,757,698 | £1,597,151 | £1,351,781 | £808,555 | £529,642 |
| Shareholder Funds | £1,858,829 | £1,757,698 | £1,597,151 | £1,351,781 | £808,555 | £529,642 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 16 July 2025 | Confirmation statement with no updates | 12 July 2025 | ||
| 24 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 16 July 2024 | Confirmation statement with no updates | 12 July 2024 | ||
| 6 September 2023 | Total exemption full accounts | 31 December 2022 |
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