{ "company_number": "04488426", "name": "Dalton Homes (North East) Limited", "url": "/company/04488426", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-17", "dissolved_on": null, "sic_codes": [ "41201" ], "registered_address": { "id": 1840566, "url": "/address/1840566", "line1": "C/O CLARK BUSINESS RECOVERY LIMITED 8 FUSION COURT", "line2": "ABERFORD ROAD", "post_town": "LEEDS", "county": "WEST YORKSHIRE", "country": "", "postcode": "LS25 2GH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-04-30", "last_made_up": "2022-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04488426/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "398814.00", "debtors": "1621364.00", "cash_bank_in_hand": "373496.00", "current_assets": "2355565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1003476.00", "total_assets_less_current_liabilities": "1402290.00", "net_assets_liabilities": "1218846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04488426/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "465328.00", "debtors": "1317481.00", "cash_bank_in_hand": "532941.00", "current_assets": "1904992.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "709948.00", "total_assets_less_current_liabilities": "1175276.00", "net_assets_liabilities": "1150371.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/04488426/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "504861.00", "debtors": "1059432.00", "cash_bank_in_hand": "796877.00", "current_assets": "1948361.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "659149.00", "total_assets_less_current_liabilities": "1164010.00", "net_assets_liabilities": "1139338.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/04488426/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "200737.00", "debtors": "1268447.00", "cash_bank_in_hand": "346963.00", "current_assets": "1875410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1032153.00", "total_assets_less_current_liabilities": "1232890.00", "net_assets_liabilities": "1215486.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/04488426/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "125025.00", "debtors": "499624.00", "cash_bank_in_hand": "824673.00", "current_assets": "1398695.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1012065.00", "total_assets_less_current_liabilities": "1137090.00", "net_assets_liabilities": "1122236.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/04488426/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "155896.00", "debtors": "910498.00", "cash_bank_in_hand": "353592.00", "current_assets": "1734206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1008524.00", "total_assets_less_current_liabilities": "1164420.00", "net_assets_liabilities": "1141255.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04488426/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "185381.00", "debtors": "1256532.00", "cash_bank_in_hand": "1455575.00", "current_assets": "2813080.00", "creditors_due_within_one_year": "1927130.00", "creditors_due_after_one_year": "22661.00", "net_current_assets_liabilities": "885950.00", "total_assets_less_current_liabilities": "1071331.00", "net_assets_liabilities": "1020142.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1020141.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/04488426/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "124589.00", "debtors": "843369.00", "cash_bank_in_hand": "365836.00", "current_assets": "1492856.00", "creditors_due_within_one_year": "835207.00", "creditors_due_after_one_year": "24339.00", "net_current_assets_liabilities": "657649.00", "total_assets_less_current_liabilities": "782238.00", "net_assets_liabilities": "742273.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "742272.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/04488426/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118364.00", "debtors": "255035.00", "cash_bank_in_hand": "607146.00", "current_assets": "1446087.00", "creditors_due_within_one_year": "842575.00", "creditors_due_after_one_year": "25731.00", "net_current_assets_liabilities": "603512.00", "total_assets_less_current_liabilities": "721876.00", "net_assets_liabilities": "672472.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "672470.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04488426/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57956.00", "debtors": "221931.00", "cash_bank_in_hand": "428706.00", "current_assets": "1476188.00", "creditors_due_within_one_year": "954465.00", "creditors_due_after_one_year": "23738.00", "net_current_assets_liabilities": "521723.00", "total_assets_less_current_liabilities": "579679.00", "net_assets_liabilities": "549880.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "549878.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04488426/accounts/2011-07-31", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19906.00", "debtors": "141217.00", "cash_bank_in_hand": "541586.00", "current_assets": "965150.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "429766.00", "total_assets_less_current_liabilities": "449672.00", "net_assets_liabilities": "447600.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "447598.00", "shareholder_funds": "447600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/04488426/accounts/2010-07-31", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Dalton Homes (North East) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28754.00", "debtors": "33597.00", "cash_bank_in_hand": "12524.00", "current_assets": "322749.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80614.00", "total_assets_less_current_liabilities": "-51860.00", "net_assets_liabilities": "-56820.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-56822.00", "shareholder_funds": "-56820.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2013-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MzA3NjE0NjA3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MzAxNDM4ODcxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MjAzMzQ1NDIwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MjAwMzMzMTY0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/04488426/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MTgwNTA5NDMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MTYxMTQ1MDMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MTIxODY3MzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04488426/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history/MTQ3MzMwOTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04488426/filing-history" }, "confirmation_statement": { "next_due": "2024-08-26", "last_made_up": "2023-08-12" }, "officers": [], "psc": [ { "name": "Mr Patrick Parkes Duffy", "kind": "individual-person-with-significant-control", "person_url": "/person/3842841", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-17", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }