Central Dales Limited

Active11006377 Private limited company
Incorporated
10 October 2017 (9 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Anshul Saini
Gowardhan Kotra
Sachin Tammewar
Accounts type
Micro entity
Region
Yorkshire
Address
16 Hallam Road
Moorgate
Rotherham
S60 3DA

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
11 April 2027
Last conf. stmt
28 March 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 3 active

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

Anshul Saini
Individual · Notified 22 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1979 (47)
Gowardhan Kotra
Individual · Notified 22 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1977 (49)
Sachin Tammewar
Individual · Notified 22 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1976 (50)
Former controllers (1)
20 March 2018
Ceased Sachin Tammewar — Has significant influence or control

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
(£127,076)
Debt Ratio
144%
Current Ratio
0.4x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£102,904) (£103,796) (£102,354) (£103,475) (£112,219) (£120,045) (£127,076)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£282,750£304,500£326,250£348,000£369,750£391,500£413,250
Current Assets£3,018£5,545£14,369£25,060£34,353£79,757£24,100
Debtors£9,535£11,305£18,000£24,000£24,000
Cash£5,545£4,834£13,755£16,353£55,757£100
Creditors (< 1 year)£7,260£3,428£1,329£540£4,195£18,655£60,263
Creditors (> 1 year)£405,584£426,662£451,509£475,995£502,262£556,398£479,991
Net Current Assets(£4,242)£2,117£13,040£24,520£30,158£61,102(£36,163)
Net Assets(£127,076)(£120,045)(£112,219)(£103,475)(£102,354)(£103,796)(£102,904)
Shareholder Funds(£127,076)(£120,045)(£112,219)(£103,475)(£102,354)(£103,796)(£102,904)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 July 2026Micro company accounts31 October 2025
9 April 2026Confirmation statement with no updates28 March 2026
16 July 2025Unaudited abridged accounts31 October 2024
1 April 2025Confirmation statement with no updates28 March 2025
30 July 2024Unaudited abridged accounts31 October 2023
Show all recent filings

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