{ "company_number": "04870388", "name": "Dale Industrial Services Limited", "url": "/company/04870388", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-19", "dissolved_on": null, "sic_codes": [ { "code": "49390", "description": "Other passenger land transport", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49390" } ], "registered_address": { "id": 1134524, "url": "/address/1134524", "line1": "LODGE WORKS TROWS LANE", "line2": "CASTLETON", "post_town": "ROCHDALE", "county": "LANCASHIRE", "country": "", "postcode": "OL11 2UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04870388/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "198754.00", "debtors": "7212.00", "cash_bank_in_hand": "7309.00", "current_assets": "14521.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30557.00", "total_assets_less_current_liabilities": "168197.00", "net_assets_liabilities": "122459.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "122359.00", "shareholder_funds": "100.00", "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-May2026.zip" }, { "url": "/company/04870388/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "165213.00", "debtors": "2545.00", "cash_bank_in_hand": "28780.00", "current_assets": "31325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11443.00", "total_assets_less_current_liabilities": "153770.00", "net_assets_liabilities": "125884.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "125784.00", "shareholder_funds": "100.00", "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-January2025.zip" }, { "url": "/company/04870388/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "170615.00", "debtors": "6025.00", "cash_bank_in_hand": "15110.00", "current_assets": "21135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28308.00", "total_assets_less_current_liabilities": "142307.00", "net_assets_liabilities": "106607.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "106507.00", "shareholder_funds": "100.00", "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-April2024.zip" }, { "url": "/company/04870388/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "174537.00", "debtors": "21415.00", "cash_bank_in_hand": "21263.00", "current_assets": "42678.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30782.00", "total_assets_less_current_liabilities": "143755.00", "net_assets_liabilities": "110533.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "110433.00", "shareholder_funds": "100.00", "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-May2023.zip" }, { "url": "/company/04870388/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "173448.00", "debtors": "7054.00", "cash_bank_in_hand": "14758.00", "current_assets": "21812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48219.00", "total_assets_less_current_liabilities": "125229.00", "net_assets_liabilities": "86582.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "86482.00", "shareholder_funds": "100.00", "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-May2022.zip" }, { "url": "/company/04870388/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "150045.00", "debtors": "1344.00", "cash_bank_in_hand": "3712.00", "current_assets": "5056.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-90169.00", "total_assets_less_current_liabilities": "59876.00", "net_assets_liabilities": "53395.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "53295.00", "shareholder_funds": "100.00", "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-March2021.zip" }, { "url": "/company/04870388/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "111359.00", "debtors": "14096.00", "cash_bank_in_hand": "-9451.00", "current_assets": "4645.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-71188.00", "total_assets_less_current_liabilities": "40171.00", "net_assets_liabilities": "33330.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33230.00", "shareholder_funds": "100.00", "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-May2020.zip" }, { "url": "/company/04870388/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "93536.00", "debtors": "22771.00", "cash_bank_in_hand": "-12007.00", "current_assets": "10764.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56457.00", "total_assets_less_current_liabilities": "37079.00", "net_assets_liabilities": "24842.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "24841.00", "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/04870388/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "110085.00", "debtors": "21785.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17808.00", "total_assets_less_current_liabilities": "92277.00", "net_assets_liabilities": "39534.00", "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-January2018.zip" }, { "url": "/company/04870388/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "110757.00", "debtors": "11521.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "23084.00", "creditors_due_after_one_year": "50572.00", "net_current_assets_liabilities": "-11563.00", "total_assets_less_current_liabilities": "99194.00", "net_assets_liabilities": "38975.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "38974.00", "shareholder_funds": "38975.00", "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-January2017.zip" }, { "url": "/company/04870388/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77727.00", "debtors": "11611.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "27514.00", "creditors_due_after_one_year": "37446.00", "net_current_assets_liabilities": "-15903.00", "total_assets_less_current_liabilities": "61824.00", "net_assets_liabilities": "20289.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20288.00", "shareholder_funds": "20289.00", "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-January2016.zip" }, { "url": "/company/04870388/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Dale Industrial Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17400.00", "debtors": "16426.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "20819.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4393.00", "total_assets_less_current_liabilities": "13007.00", "net_assets_liabilities": "9841.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9840.00", "shareholder_funds": "9841.00", "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-March2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-08-31", "filing_date": "2014-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MzA5NDA3OTA2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2013-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MzA3MzA2MTE1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MzA1ODA2NzEwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MzAzNzAwMjc3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MzAxNjc3NjEzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MjAzNjEwOTE5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MjAwODIwNDAyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MTgyMjE0MjUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MTYzNzA4ODYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04870388/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history/MTgzNTA1ODRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04870388/filing-history" }, "confirmation_statement": { "next_due": "2027-05-04", "last_made_up": "2026-04-20" }, "officers": [], "psc": [ { "name": "Mr Deane Russell Stewart", "kind": "individual-person-with-significant-control", "person_url": "/person/1256978", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "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." }