Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 March 2027
- Last conf. stmt
- 26 February 2026
The Dales (Ashover) Management Company Limited
- Incorporated
- 26 February 2002 (24 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Shaun Godber
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 88 Malthouse LaneAshoverChesterfieldS45 0BU
Officers 4 active
Officer details are public data from the Companies House register.
Godber, Shaun
Director · Appointed 1 September 2026
British
Born June 1972 (54)
Milburn, Vivienne Mary
Secretary · Appointed 16 January 2026
Director · Appointed 15 August 2024
British
Born November 1964
Director · Appointed 28 August 2003
British
Born October 1950 (76)
Officer history (32 former)
1 September 2026
Appointed Godber, Shaun as Director
24 February 2026
16 January 2026
Appointed Milburn, Vivienne Mary as Secretary
16 January 2026
Resigned Little, Nicola Jane as Secretary
1 October 2024
Resigned Johnson, Gordon George as Director
15 August 2024
11 October 2023
Appointed Little, Nicola Jane as Secretary
11 October 2023
Resigned Smith, Thomas Francis William Gates as Secretary
26 January 2023
Resigned Smith, Henry Charles as Director
15 December 2022
Appointed Smith, Thomas Francis William Gates as Secretary
15 December 2022
Resigned Burn, Susan Ann as Director
15 December 2022
Resigned Burn, Keith Robert as Secretary
6 June 2019
Resigned Gorman, Warwick William as Director
12 November 2015
27 February 2014
Resigned Wilson, Rowena Jane, M/s as Director
27 February 2014
3 July 2013
Resigned Needham, Keith Leslie as Director
11 February 2013
Resigned Varney, Philip Charles as Director
17 May 2012
Appointed Burn, Keith Robert as Secretary
17 May 2012
Resigned Hogg, Trevor William as Secretary
17 May 2012
Resigned Hogg, Trevor William as Director
20 April 2012
Resigned Kirk, Philip as Director
13 April 2012
Resigned Ball, Helen as Director
31 January 2012
Resigned Smith, Margaret Ellen as Director
31 January 2012
Appointed Smith, Henry Charles as Director
13 September 2010
Appointed Wilson, Rowena Jane, M/s as Director
9 September 2010
9 September 2010
Appointed Gorman, Warwick William as Director
9 September 2010
Resigned Gorman, Susan Mary as Director
9 September 2010
Appointed Smith, Margaret Ellen as Director
9 September 2010
Resigned Newman, Susan Elizabeth as Director
9 September 2010
Resigned Logan, Alistair as Director
15 July 2010
1 June 2007
Appointed Varney, Philip Charles as Director
31 May 2007
Resigned Whitehurst, Peter David as Director
13 September 2006
Resigned Shaw, Peter Alan as Director
13 September 2006
Resigned Carannante, Antonio as Director
13 September 2006
Resigned Taylor, Mark Anthony as Director
13 September 2006
Appointed Burn, Susan Ann as Director
23 November 2005
Resigned The Mcdonald Partnership as Corporate Secretary
28 June 2005
Resigned Hutton, James as Director
10 March 2005
Appointed The Mcdonald Partnership as Corporate Secretary
7 March 2005
Appointed Shaw, Peter Alan as Director
12 October 2004
Appointed Kirk, Philip as Director
21 September 2003
Appointed Johnson, Gordon George as Director
28 August 2003
Appointed Carannante, Antonio as Director
28 August 2003
Appointed Needham, Keith Leslie as Director
28 August 2003
28 August 2003
Appointed Newman, Susan Elizabeth as Director
28 August 2003
Appointed Hutton, James as Director
28 August 2003
Appointed Ball, Helen as Director
28 August 2003
Appointed Taylor, Mark Anthony as Director
28 August 2003
Appointed Hogg, Trevor William as Secretary
28 August 2003
28 August 2003
Appointed Hogg, Trevor William as Director
28 August 2003
Appointed Whitehurst, Peter David as Director
28 August 2003
Appointed Logan, Alistair as Director
28 August 2003
Appointed Gorman, Susan Mary as Director
28 August 2003
28 August 2003
28 August 2003
Resigned Mcelroy, Steven John as Director
28 August 2003
Resigned Barker, Darryl as Director
28 August 2003
26 February 2002
26 February 2002
Appointed Barker, Darryl as Director
26 February 2002
26 February 2002
Appointed Mcelroy, Steven John as Director
26 February 2002
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.
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £46,371
- Debt Ratio
- 1%
- Current Ratio
- 156.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £2,000 | £4,000 | £6,000 | £8,000 | £10,000 | £12,000 |
| Current Assets | £46,669 | £39,666 | £38,011 | £33,261 | £25,129 | £29,012 | £25,965 |
| Creditors (< 1 year) | £298 | £2,120 | £2,889 | £3,026 | £3,192 | £2,177 | £3,679 |
| Creditors (> 1 year) | £0 | £0 | £2,000 | £4,000 | £6,000 | £8,000 | £10,000 |
| Net Current Assets | £46,371 | £37,546 | £35,122 | £30,235 | £21,937 | £26,835 | £22,286 |
| Net Assets | £46,371 | £39,546 | £37,122 | £32,235 | £23,937 | £28,835 | £24,286 |
| Shareholder Funds | £46,371 | £39,546 | £37,122 | £32,235 | £23,937 | £28,835 | £24,286 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 September 2026 | Appointment of a director | |||
| 28 March 2026 | Micro company accounts | 31 December 2025 | ||
| 2 March 2026 | Termination of appointment of a director | |||
| 2 March 2026 | Confirmation statement with no updates | 26 February 2026 | ||
| 18 January 2026 | Appointment of a secretary |
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