Company information:
The Dales (Ashover) Management Company Limited (No: 04381447)
Address: 102 MALTHOUSE LANE, ASHOVER, CHESTERFIELD, S45 0BU, ENGLAND
Status: Active
Incorporated: 26-Feb-2002
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 03-Dec-2025
Industry Class: 81100 - Combined facilities support activities
Current Director: GEOFFREY HAROLD FOGDEN ( DOB: Oct-1950 From: Aug-2003 )
Current Director: GORDON GEORGE JOHNSON ( DOB: Oct-1943 From: Sep-2003 )
Current Director: TERENCE ALLAN LIBBY ( DOB: Mar-1942 From: Nov-2015 )
Current Secretary: NICOLA JANE LITTLE ( From: Oct-2023 )
Resigned Director: HELEN BALL ( From: Aug-2003 To: Apr-2012 )
Resigned Director: DARRYL BARKER ( From: Feb-2002 To: Aug-2003 )
Resigned Director: SUSAN ANN BURN ( DOB: Jun-1953 From: Sep-2006 To: Dec-2022 )
Resigned Director: ANTONIO CARANNANTE ( From: Aug-2003 To: Sep-2006 )
Resigned Director: SHIRLEY YENDIS FIELD ( DOB: Mar-1941 From: Aug-2003 To: Jul-2010 )
Resigned Director: SUSAN MARY GORMAN ( From: Aug-2003 To: Sep-2010 )
Resigned Director: WARWICK WILLIAM GORMAN ( DOB: Aug-1944 From: Sep-2010 To: Jun-2019 )
Resigned Director: TIMOTHY MARK GRICE ( From: Aug-2003 To: Sep-2010 )
Resigned Director: TREVOR WILLIAM HOGG ( From: Aug-2003 To: May-2012 )
Resigned Director: JAMES HUTTON ( From: Aug-2003 To: Jun-2005 )
Resigned Director: PHILIP KIRK ( From: Oct-2004 To: Apr-2012 )
Resigned Director: ALISTAIR LOGAN ( From: Aug-2003 To: Sep-2010 )
Resigned Director: STEVEN JOHN MCELROY ( From: Feb-2002 To: Aug-2003 )
Resigned Director: KEITH LESLIE NEEDHAM ( From: Aug-2003 To: Jul-2013 )
Resigned Director: SUSAN ELIZABETH NEWMAN ( DOB: Oct-1962 From: Aug-2003 To: Sep-2010 )
Resigned Director: PETER ALAN SHAW ( From: Mar-2005 To: Sep-2006 )
Resigned Director: MARGARET ELLEN SMITH ( From: Sep-2010 To: Jan-2012 )
Resigned Director: HENRY CHARLES SMITH ( DOB: Oct-1938 From: Jan-2012 To: Jan-2023 )
Resigned Director: NIGEL LAWRENCE SMITH ( DOB: Sep-1957 From: Aug-2003 To: Feb-2014 )
Resigned Director: MARK ANTHONY TAYLOR ( From: Aug-2003 To: Sep-2006 )
Resigned Director: PHILIP CHARLES VARNEY ( DOB: Oct-1955 From: Jun-2007 To: Feb-2013 )
Resigned Director: PETER DAVID WHITEHURST ( From: Aug-2003 To: May-2007 )
Resigned Director: ROWENA JANE WILSON ( From: Sep-2010 To: Feb-2014 )
Resigned Secretary: KEITH ROBERT BURN ( From: May-2012 To: Dec-2022 )
Resigned Secretary: TREVOR WILLIAM HOGG ( From: Aug-2003 To: May-2012 )
Resigned Secretary: JOHN O'SULLIVAN ( DOB: Mar-1962 From: Feb-2002 To: Aug-2003 )
Resigned Secretary: THOMAS FRANCIS WILLIAM GATES SMITH ( From: Dec-2022 To: Oct-2023 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: THE MCDONALD PARTNERSHIP ( From: Mar-2005 To: Nov-2005 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 20,000 | 20000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets | 32,021 | 36,461 | 36,352 | 21,619 | 25,965 | 29,012 | 25,129 | 33,261 | 38,011 | 32021.0,36461.0,36352.0,21619.0,25965.0,29012.0,25129.0,33261.0,38011.0 |
| Current assets / Debtors | 2,057 | 2057.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 29,964 | 29964.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 27,372 | 31,597 | 32,156 | 17,618 | 22,286 | 26,835 | 21,937 | 30,235 | 35,122 | 27372.0,31597.0,32156.0,17618.0,22286.0,26835.0,21937.0,30235.0,35122.0 |
| Total assets less current liabilities | 47,372 | 49,597 | 48,156 | 31,618 | 34,286 | 36,835 | 29,937 | 36,235 | 39,122 | 47372.0,49597.0,48156.0,31618.0,34286.0,36835.0,29937.0,36235.0,39122.0 |
| Net assets (liabilities) | 29,372 | 33,597 | 34,156 | 19,618 | 24,286 | 28,835 | 23,937 | 32,235 | 37,122 | 29372.0,33597.0,34156.0,19618.0,24286.0,28835.0,23937.0,32235.0,37122.0 |
| Equity / share capital and reserves | 29,372 | 33,597 | 34,156 | 19,618 | 24,286 | 28,835 | 23,937 | 32,235 | 37,122 | 29372.0,33597.0,34156.0,19618.0,24286.0,28835.0,23937.0,32235.0,37122.0 |