Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
Dalecote House Limited
- Incorporated
- 28 January 2016 (10 years)
- Industry
- Licensed clubs (56301) Other letting and operating of own or leased real estate (68209)Library activities (91011)
- Directors
- Steven Colin Warner
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Dalecote House165 Warwick RoadCoventryCV3 6AU
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Warner, Steven Colin
Director · Appointed 20 August 2026
British
Born October 1962 (64)
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.
Holdings 1
Companies where Dalecote House Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (3)
22 January 2018
Ceased John Colin Rook — Owns 25–50% of shares
22 January 2018
Ceased Gurdeep Singh Sohal — Owns 25–50% of shares
22 January 2018
Ceased Hugh Robert Thomson — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £121,112
- Debt Ratio
- 7%
- Current Ratio
- 14.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,327 | £3,991 | £5,309 | |||
| Current Assets | £126,443 | £120,925 | £100,575 | £103,845 | £85,391 | £76,361 |
| Creditors (< 1 year) | £8,658 | £11,199 | £10,666 | £5,182 | £11,862 | £1,000 |
| Creditors (> 1 year) | £0 | £4,800 | £9,600 | £19,200 | £23,624 | £24,000 |
| Net Current Assets | £117,785 | £109,726 | £89,909 | £98,663 | £73,529 | £75,361 |
| Net Assets | £121,112 | £108,917 | £85,618 | £79,463 | £49,905 | £51,361 |
| Shareholder Funds | £121,112 | £108,917 | £85,618 | £79,463 | £49,905 | £51,361 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Appointment of a director | |||
| 24 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 27 October 2025 | Micro company accounts | 30 June 2025 | ||
| 12 May 2025 | Director's details changed | |||
| 24 March 2025 | Confirmation statement with no updates | 24 March 2025 |
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