{ "company_number": "07903818", "name": "Dalton Pardoe Limited", "url": "/company/07903818", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-10", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 749039, "url": "/address/749039", "line1": "794 HIGH STREET", "line2": "", "post_town": "KINGSWINFORD", "county": "WEST MIDLANDS", "country": "", "postcode": "DY6 8BQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07903818", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07903818/accounts/2025-01-31", "pdf_url": "/company/07903818/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2024-02-01", "period_end": "2025-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "9879.00", "debtors": "222755.00", "cash_bank_in_hand": "132709.00", "current_assets": "367487.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "266747.00", "total_assets_less_current_liabilities": "276626.00", "net_assets_liabilities": "274749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "123702.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/07903818/accounts/2024-01-31", "pdf_url": "/company/07903818/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2023-02-01", "period_end": "2024-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "10617.00", "debtors": "186275.00", "cash_bank_in_hand": "101395.00", "current_assets": "300593.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "221372.00", "total_assets_less_current_liabilities": "231989.00", "net_assets_liabilities": "229972.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "89913.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/07903818/accounts/2023-01-31", "pdf_url": "/company/07903818/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2022-02-01", "period_end": "2023-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "10780.00", "debtors": "165894.00", "cash_bank_in_hand": "116153.00", "current_assets": "288837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209433.00", "total_assets_less_current_liabilities": "220213.00", "net_assets_liabilities": "218165.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "105513.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/07903818/accounts/2022-01-31", "pdf_url": "/company/07903818/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2021-02-01", "period_end": "2022-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "10429.00", "debtors": "139219.00", "cash_bank_in_hand": "114393.00", "current_assets": "257663.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "192424.00", "total_assets_less_current_liabilities": "202853.00", "net_assets_liabilities": "200872.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "69374.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07903818/accounts/2021-01-31", "pdf_url": "/company/07903818/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2020-02-01", "period_end": "2021-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "11351.00", "debtors": "149566.00", "cash_bank_in_hand": "119970.00", "current_assets": "271036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200554.00", "total_assets_less_current_liabilities": "211905.00", "net_assets_liabilities": "209748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "53176.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/07903818/accounts/2020-01-31", "pdf_url": "/company/07903818/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2019-02-01", "period_end": "2020-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "7366.00", "debtors": "153488.00", "cash_bank_in_hand": "57862.00", "current_assets": "214375.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "158606.00", "total_assets_less_current_liabilities": "165972.00", "net_assets_liabilities": "164572.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "55133.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07903818/accounts/2019-01-31", "pdf_url": "/company/07903818/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2018-02-01", "period_end": "2019-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "7134.00", "debtors": "119709.00", "cash_bank_in_hand": "62904.00", "current_assets": "185638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142338.00", "total_assets_less_current_liabilities": "149472.00", "net_assets_liabilities": "148117.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "20667.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/07903818/accounts/2018-01-31", "pdf_url": "/company/07903818/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2017-02-01", "period_end": "2018-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "6209.00", "debtors": "120647.00", "cash_bank_in_hand": "46727.00", "current_assets": "170224.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122421.00", "total_assets_less_current_liabilities": "128630.00", "net_assets_liabilities": "127450.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "47882.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07903818/accounts/2017-01-31", "pdf_url": "/company/07903818/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "14879.00", "debtors": "69064.00", "cash_bank_in_hand": "41093.00", "current_assets": "112782.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66261.00", "total_assets_less_current_liabilities": "81140.00", "net_assets_liabilities": "79568.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-October2017.zip" }, { "url": "/company/07903818/accounts/2016-01-31", "pdf_url": "/company/07903818/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41745.00", "debtors": "47619.00", "cash_bank_in_hand": "48349.00", "current_assets": "98368.00", "creditors_due_within_one_year": "34444.00", "creditors_due_after_one_year": "50000.00", "net_current_assets_liabilities": "63924.00", "total_assets_less_current_liabilities": "105669.00", "net_assets_liabilities": "53920.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "53820.00", "shareholder_funds": "53920.00", "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-August2016.zip" }, { "url": "/company/07903818/accounts/2015-01-31", "pdf_url": "/company/07903818/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70161.00", "debtors": "39964.00", "cash_bank_in_hand": "23621.00", "current_assets": "65735.00", "creditors_due_within_one_year": "45626.00", "creditors_due_after_one_year": "50000.00", "net_current_assets_liabilities": "20109.00", "total_assets_less_current_liabilities": "90270.00", "net_assets_liabilities": "38118.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38018.00", "shareholder_funds": "38118.00", "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" }, { "url": "/company/07903818/accounts/2014-01-31", "pdf_url": "/company/07903818/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Dalton Pardoe Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "98971.00", "debtors": "51907.00", "cash_bank_in_hand": "28610.00", "current_assets": "82267.00", "creditors_due_within_one_year": "62317.00", "creditors_due_after_one_year": "96000.00", "net_current_assets_liabilities": "19950.00", "total_assets_less_current_liabilities": "118921.00", "net_assets_liabilities": "20278.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20178.00", "shareholder_funds": "20278.00", "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-August2014.zip" }, { "url": "/company/07903818/accounts/2013-01-31", "pdf_url": "/company/07903818/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Dalton Pardoe Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "122381.00", "debtors": "31766.00", "cash_bank_in_hand": "33274.00", "current_assets": "68007.00", "creditors_due_within_one_year": "52115.00", "creditors_due_after_one_year": "134780.00", "net_current_assets_liabilities": "15892.00", "total_assets_less_current_liabilities": "138273.00", "net_assets_liabilities": "1457.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1357.00", "shareholder_funds": "1457.00", "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-September2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07903818/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Colin Brian William Dalton", "kind": "individual-person-with-significant-control", "person_url": "/person/992119", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-10", "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": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }