S F Dale Commercials Limited

Active09951329 Private limited company
Incorporated
14 January 2016 (10 years)
Industry
Dormant Company (99999)
Owned by
Stephen Frank Dale
Caren Dale
Accounts type
Total exemption full
Region
East Midlands
Address
Springfields
Parwich
Ashbourne
DE6 1QW

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
2 December 2026
Last conf. stmt
18 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 16 September 2022
British
Born July 1967 (59)
Director · Appointed 14 January 2016
British
Born December 1963 (62)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1963 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1967 (59)

Financials

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

Cash
£43,012
Employees
1
Current Ratio
17.9x

Trend

Shareholder Funds
£0 £50k £100k £150k £200k 2020 2021 2022 2024 2025 £56,839 £120,632 £166,415 £165,854 £186,162
Balance sheet detail
202520242023202220212020
Current Assets£187,427£170,669£181,242£206,413£106,666
Debtors£131,238£111,148£158,458£122,151£52,000
Cash£43,012£39,344£22,784£84,262£54,666
Creditors (< 1 year)£10,476£14,026£14,827£85,781£49,827
Net Current Assets£176,951£156,643£166,415£120,632£56,839
Shareholder Funds£186,162£165,854£166,415£120,632£56,839

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
15 January 2026Total exemption full accounts30 April 2025
19 November 2025Confirmation statement with no updates18 November 2025
18 December 2024Total exemption full accounts30 April 2024
19 November 2024Confirmation statement with updates18 November 2024
18 January 2024Total exemption full accounts30 April 2023
Show all recent filings

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