J Dalby & Son Limited

Active04057946 Private limited company
Incorporated
22 August 2000 (26 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Benjamin Dalby
John Barrington Dalby
Accounts type
Total exemption full
Region
North East
Address
Mylord Crescent
Camperdown Industrial Estate
Killingworth,newcastle Upon Tyne
NE12 5UJ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
5 September 2027
Last conf. stmt
22 August 2026

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 1 November 2019
British
Born August 1974 (52)
Dalby, Benjamin
Director · Appointed 11 November 2013
British
Born May 1979 (47)
Dalby, John Barrington
Director · Appointed 22 August 2000
British
Born May 1955 (71)
Dalby, Benjamin
Secretary · Appointed 22 August 2000
British
Officer history (2 former)
1 November 2019
Appointed Dalby, Paul George as Director
11 November 2013
Appointed Dalby, Benjamin as Director
22 August 2000
Appointed Dalby, John Barrington as Director
22 August 2000
Appointed Dalby, Benjamin as Secretary
22 August 2000
Appointed Graeme, Dorothy May as Nominee Secretary
22 August 2000
Resigned Graeme, Dorothy May as Nominee Secretary
22 August 2000
Appointed Graeme, Lesley Joyce as Nominee Director
22 August 2000
Resigned Graeme, Lesley Joyce as Nominee Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
2 January 2019
Ceased Benjamin Dalby — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£1,253,472
Cash
£135,377
Employees
9
Debt Ratio
26%
Current Ratio
3.9x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £924,501 £1,060,201 £1,175,402 £1,304,709 £1,222,904 £1,253,472
Balance sheet detail
202520242023202220212020
Fixed Assets£118,721£185,351£234,037£271,820£341,630£373,737
Current Assets£1,581,415£1,609,188£1,335,958£1,242,953£904,078£694,296
Debtors£1,444,038£1,560,580£807,991£836,578£631,534£412,664
Cash£135,377£46,608£525,967£404,375£270,544£279,632
Creditors (< 1 year)£400,736£371,947£240,527£315,513£147,058£64,868
Creditors (> 1 year)£27,498£175,850£6,412£16,289£58,954
Net Current Assets£1,180,679£1,237,241£1,095,431£927,440£757,020£629,428
Net Assets£1,253,472£1,222,904£1,304,709£1,175,402£1,060,201£924,501
Shareholder Funds£1,253,472£1,222,904£1,304,709£1,175,402£1,060,201£924,501

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 September 2026Director's details changed
4 September 2026Confirmation statement with updates22 August 2026
23 March 2026Total exemption full accounts30 June 2025
9 September 2025Confirmation statement with updates22 August 2025
18 October 2024Total exemption full accounts30 June 2024
Show all recent filings

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