Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 21 January 2027
- Last conf. stmt
- 7 January 2026
Dalewalk Limited
- Incorporated
- 7 January 2002 (24 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Brian Leslie NealWendy Francis Neal
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Shirley FarmhouseWoodchurchAshfordTN26 3SS
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 10 January 2002
British
Director · Appointed 10 January 2002
British
Born October 1947 (79)
Director · Appointed 10 January 2002
British
Born October 1948 (78)
Officer history (2 former)
10 January 2002
10 January 2002
10 January 2002
10 January 2002
10 January 2002
7 January 2002
7 January 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1947 (79)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1948 (78)
Holdings 2
Companies where Dalewalk Limited is registered as a person with significant control
Owns 75–100% of shares
Dissolved
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £3,274,221
- Cash
- £1,791,403
- Debt Ratio
- 16%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,068,423 | £2,068,424 | £2,068,424 | £2,068,424 | £2,068,424 | £2,068,424 | £2,068,424 |
| Current Assets | £1,832,010 | £1,047,975 | £938,130 | £769,569 | £635,029 | £490,653 | £370,560 |
| Debtors | £40,607 | £258,821 | £284,300 | £271,426 | £278,695 | £253,960 | £246,724 |
| Cash | £1,791,403 | £789,154 | £653,830 | £498,143 | £356,334 | £236,693 | £123,836 |
| Creditors (< 1 year) | £580,331 | £580,948 | £608,786 | £583,648 | £587,143 | £569,599 | £569,391 |
| Net Current Assets | £1,251,679 | £467,027 | £329,344 | £185,921 | £47,886 | (£78,946) | (£198,831) |
| Net Assets | £3,274,221 | £2,489,570 | £2,351,887 | £2,219,476 | £2,081,441 | £1,954,609 | £1,838,394 |
| Shareholder Funds | £3,274,221 | £2,489,570 | £2,351,887 | £2,219,476 | £2,081,441 | £1,954,609 | £1,838,394 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 7 January 2026 | Confirmation statement with no updates | 7 January 2026 | ||
| 14 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 January 2025 | Confirmation statement with no updates | 7 January 2025 | ||
| 24 June 2024 | Total exemption full accounts | 31 March 2024 |
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