Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
Dallington School Limited
- Incorporated
- 14 October 1998 (28 years)
- Industry
- Primary education (85200)
- Directors
- Owned by
- Abigail Ruth Hercules
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 8 Dallington StreetLondonEC1V 0BW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 May 2011
British
Born April 1969 (57)
Hercules, Fabian
Secretary · Appointed 21 November 2007
British
Officer history (5 former)
24 August 2019
Resigned Hercules, Maureen as Director
1 May 2011
21 November 2007
Appointed Hercules, Fabian as Secretary
20 November 2007
Resigned Hercules, Evan as Secretary
20 November 2007
Resigned Hercules, Evan as Director
19 October 1998
Appointed Hercules, Evan as Secretary
19 October 1998
Appointed Hercules, Evan as Director
19 October 1998
Appointed Hercules, Maureen as Director
14 October 1998
14 October 1998
14 October 1998
14 October 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 16 April 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Former controllers (4)
16 April 2021
Ceased Alison Jane Allen — Owns 75–100% of shares
16 April 2021
Ceased Andrew John Mortimer — Owns 75–100% of shares
30 April 2020
Ceased Roderick Graham Smith — Has significant influence or control
24 August 2019
Ceased Maureen Hercules — Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £4,446,812
- Cash
- £376,448
- Profit
- (£216,178)
- Employees
- 30
- Debt Ratio
- 21%
- Current Ratio
- 0.5x
- Return on Equity
- -5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,206,029 | £5,210,990 | £5,208,927 | £5,206,597 | £5,222,949 | £5,257,137 | £5,285,154 |
| Current Assets | £400,637 | £713,486 | £216,658 | £684,499 | £1,062,708 | £964,279 | £1,814,393 |
| Debtors | £24,189 | £88,234 | £60,378 | £64,425 | £386,626 | £320,958 | £661,740 |
| Cash | £376,448 | £625,252 | £156,280 | £620,074 | £676,082 | £643,321 | £1,152,653 |
| Creditors (< 1 year) | £745,030 | £854,512 | £269,261 | £355,149 | £468,473 | £397,243 | £891,715 |
| Creditors (> 1 year) | £414,824 | £406,974 | £98,626 | £82,100 | £45,096 | £100,096 | £132,096 |
| Net Current Assets | (£344,393) | (£141,026) | (£52,603) | £329,350 | £594,235 | £567,036 | £922,678 |
| Net Assets | £4,446,812 | £4,662,990 | £5,057,698 | £5,453,847 | £5,772,088 | £5,724,077 | £6,075,736 |
| Shareholder Funds | £4,446,812 | £4,662,990 | £5,057,698 | £5,453,847 | £5,772,088 | £5,724,077 | £6,075,736 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Confirmation statement with no updates | 14 October 2026 | ||
| 17 September 2026 | Registered office address changed | |||
| 11 September 2026 | Registered office address changed | |||
| 13 February 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 14 October 2025 |
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