Dales It Limited

Active04595878 Private limited company
Incorporated
20 November 2002 (23 years)
Industry
Information technology consultancy activities (62020)
Computer facilities management activities (62030)
Other information technology service activities (62090)
Owned by
Althea Elizabeth Madeleine Smith
Joel James Adam Smith
Accounts type
Micro entity
Region
Yorkshire
Address
22 Springfield Way
Pateley
Bridge
Harrogate
N Yorks
HG3 5PA

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
4 December 2026
Last conf. stmt
20 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 20 November 2002
British
Director · Appointed 20 November 2002
British
Born March 1962 (64)
Director · Appointed 20 November 2002
British
Born January 1969 (57)

Ownership 2 active

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

Individual · Notified 20 December 2016
Owns 25–50% of shares
British
Born March 1962 (64)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born January 1969 (57)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
(£52,647)
Debt Ratio
245%
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2024 2025 (£29,626) (£28,840) (£26,401) (£47,641) (£52,647)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£30,550£25,249£28,294£29,009£31,209£29,597£30,378
Current Assets£5,852£2,949£3,106£2,620£5,486£3,409£1,571
Debtors£1,447£1,150£1,308
Cash£4,039£2,259£263
Creditors (< 1 year)£89,049£75,839£71,172£63,396£57,166£56,219£55,803
Net Current Assets(£83,197)(£72,890)(£68,066)(£60,776)(£51,680)(£52,810)(£54,232)
Net Assets(£52,647)(£47,641)(£26,401)(£28,840)(£29,626)
Shareholder Funds(£52,647)(£47,641)(£39,772)(£31,767)(£26,401)(£28,840)(£29,626)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 June 2026Micro company accounts30 November 2025
6 December 2025Confirmation statement with no updates20 November 2025
14 August 2025Micro company accounts30 November 2024
2 December 2024Confirmation statement with no updates20 November 2024
16 August 2024Micro company accounts30 November 2023
Show all recent filings

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