Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Dalesman Holidays Limited
- Incorporated
- 30 June 2009 (17 years)
- Industry
- Non-trading company (74990)
- Directors
- Owned by
- Kenneth Hartshorne
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 38 Victoria RoadGuiseleyLeedsLS20 8DG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 June 2009
British
Born September 1948 (78)
Officer history (1 former)
1 July 2025
30 June 2009
30 June 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 13 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1948 (78)
Former controllers (1)
30 September 2025
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- (£49,512)
- Cash
- £67
- Employees
- 3
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £67 | £37,613 | £52,177 | £52,637 | |||
| Debtors | £0 | £37,364 | £51,909 | £39,521 | |||
| Cash | £67 | £249 | £268 | £13,116 | £1 | £1 | £1 |
| Creditors (< 1 year) | £29,215 | £42,383 | £23,252 | £15,527 | |||
| Creditors (> 1 year) | £20,364 | £13,039 | £23,265 | £33,198 | |||
| Net Current Assets | (£29,148) | (£4,770) | £28,925 | £37,110 | |||
| Net Assets | (£49,512) | (£17,809) | £5,660 | £3,912 | £2 | £2 | £2 |
| Shareholder Funds | (£49,512) | (£17,809) | £5,661 | £3,912 | £2 | £2 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with updates | 5 June 2026 | ||
| 17 June 2026 | Change of details for a person with significant control | |||
| 17 June 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 16 March 2026 | Previous accounting period shortened | |||
| 7 October 2025 | Cessation of a person with significant control |
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