Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 7 July 2026
- Last conf. stmt
- 23 June 2025
Sam Dale and Son Limited
- Incorporated
- 30 September 1955 (71 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Susan Maddock
- Owned by
- Susan MaddockKenneth Dale
- Accounts type
- Micro entity
- Region
- North West
- Address
- 10 Macclesfield RoadHolmes ChapelCheshireCW4 7NG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Maddock, Susan
Director
British
Born February 1960 (66)
Officer history (2 former)
23 December 2023
10 July 2023
Resigned Dale, Kenneth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Susan Maddock
Individual · Notified 6 April 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1960 (66)
Kenneth Dale
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1928 (98)
Financials
Balance sheet as at 30 September 2024 · micro entity accounts
- Net Assets
- (£154,684)
- Employees
- 3
- Debt Ratio
- 211%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,431 | £10,709 | £9,670 | £10,900 | £12,296 | £3,890 |
| Current Assets | £129,466 | £106,965 | £108,287 | £103,300 | £119,337 | £88,506 |
| Creditors (< 1 year) | £240,506 | £184,147 | £176,466 | £162,272 | £168,885 | £138,165 |
| Creditors (> 1 year) | £53,075 | £53,075 | £53,075 | £53,075 | £53,075 | £41,075 |
| Net Current Assets | (£111,040) | (£77,182) | (£68,179) | (£58,972) | (£40,938) | (£49,659) |
| Net Assets | (£154,684) | (£111,584) | (£101,147) | (£81,717) | (£86,844) | |
| Shareholder Funds | (£154,684) | (£111,584) | (£101,147) | (£81,717) | (£86,844) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 October 2026 | Compulsory strike-off action has been suspended | |||
| 23 September 2025 | Micro company accounts | 30 September 2024 | 3 | |
| 31 July 2025 | Confirmation statement with no updates | 23 June 2025 | 3 | |
| 20 August 2024 | Micro company accounts | 30 September 2023 | ||
| 24 July 2024 | Confirmation statement with no updates | 23 June 2024 | 3 |
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