Company Overview
Central Dales Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 10 October 2017, so this is a well established company. Central Dales Limited has been in business for 8 years and 6 months. The accounts status is unaudited abridged and the accounts are next due on Friday 31 July 2026.
Registered Address

16 Hallam Road, Moorgate, Rotherham, S60 3DA
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Companies House Data
Company NameCENTRAL DALES LIMITED
Company Number11006377
Registered Office Address16 Hallam Road
 Moorgate
 S60 3DA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/10/2017
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date07/11/2018
Directors & Members
Show Resigned
Gowardhan Kotra - Director
(British, 49 years old, born August 1977)
Appointed 21 March 2021
 Active
Anshul Saini - Director
(Indian, 47 years old, born January 1979)
Appointed 10 October 2017
 Active
Sachin Tammewar - Director
(British, 50 years old, born April 1976)
Appointed 10 October 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Gowardhan Kotra
BARTON HEALTH CARE SERVICES LIMITED
BROOMLANE PHARMA LIMITED
J. AND E. HOGG LIMITED
MAHALAKSHMI HEALTHCARE LIMITED
SRI DHANALAKSHMI HEALTHCARE LIMITED
SRI LAKSHMI HEALTHCARE LIMITED
SRI LAKSHMI HOMES LIMITED
SRI NIDHI HEALTHCARE LIMITED
SRI SAI HEALTHCARE LIMITED
SRIKARA HEALTHCARE LIMITED
SRINIVASA HEALTHCARE LIMITED
STEETON HEALTHCARE LIMITED
VMA HEALTHCARE SERVICES LIMITED
Anshul Saini
J. AND E. HOGG LIMITED
SVR PHARMA UK LIMITED
VARALAKSHMI HEALTHCARE LIMITED
Sachin Tammewar
J. AND E. HOGG LIMITED
OM MEDICS LIMITED
SG PHARMA UK LIMITED
SIPCO HEALTHCARE UK LTD
SSS HEALTHCARE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 348,000 348,000 369,750
Current Assets 25,060 25,060 34,353
Creditors Due Within One Year 540 540 4,195
Working Cap 24,520 24,520 30,158
Total Assets Less Current Liabilities 372,520 372,520 399,908
Long-term Liabilities 268,745 268,745 297,254
Net Assets 103,775 103,775 102,654
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 103,775 103,775 102,654
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 93.3% 93.3% 91.5%
Stocks Inventory - - -
Debtors 3.0% 3.0% 4.5%
Cash Bank In Hand 3.7% 3.7% 4.0%
Current Assets 6.7% 6.7% 8.5%
Creditors Due Within One Year 0.1% 0.1% 1.0%
Net Current Assets Liabilities 6.6% 6.6% 7.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 27.8% 27.8% 25.4%
Capital Employed - - -
Total Assets Less Current Liabilities 99.9% 99.9% 99.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 46.4 46.4 8.2
Solvency Ratio 1.4 1.4 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 373,060 373,060 404,103
Debt 269,285 269,285 301,449
Net Assets/Debt 103,775 103,775 102,654

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 March 2025 with no updates
Confirmation statement made on 28 March 2024 with no updates
Notification of Anshul Saini as a person with significant control on 22 March 2021
Notification of Gowardhan Kotra as a person with significant control on 22 March 2021
Notification of Sachin Tammewar as a person with significant control on 22 March 2021
Withdrawal of a person with significant control statement on 17 November 2023
Confirmation statement made on 28 March 2023 with no updates
Confirmation statement made on 28 March 2022 with no updates
Confirmation statement made on 22 March 2022 with no updates
Registration of charge 110063770003, created on 16 July 2021
Confirmation statement made on 22 March 2021 with updates
Appointment of Mr Gowardhan Kotra as a director on 21 March 2021
Termination of appointment of Yashwanth Kumar Koorakula as a director on 21 March 2021
Confirmation statement made on 15 August 2020 with no updates
Amended total exemption full accounts made up to 31 October 2018
Confirmation statement made on 15 August 2019 with no updates
Confirmation statement made on 9 October 2018 with updates
Registered office address changed from 7 Falconer Way Treeton Rotherham S60 5UQ United Kingdom to 16 Hallam Road Moorgate Rotherham S60 3DA on 12 October 2018
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