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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Johns, Nicola
    Born in August 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Johns, Ian David
    Born in March 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of address112-116, Albany Road, Walton, Liverpool, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    5,248 GBP2024-06-30
    Person with significant control
    icon of calendar 2022-01-24 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 8
  • 1
    Sweeney, Eric Norman
    Company Director born in May 1931
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 1998-12-31
    OF - Director → CIF 0
  • 2
    Roberts, Stephen
    Finance Director born in January 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-01-01 ~ 2022-01-24
    OF - Director → CIF 0
    Roberts, Stephen
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-12-31 ~ 2022-01-24
    OF - Secretary → CIF 0
  • 3
    Quayle, Anne
    Company Director born in June 1954
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-07-01 ~ 2001-12-31
    OF - Director → CIF 0
    Quayle, Anne
    Accountant
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-11-10 ~ 2001-12-31
    OF - Secretary → CIF 0
  • 4
    O'donnell, Rebecca Jane
    Kennel Propriotor born in September 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2012-06-18 ~ 2022-01-24
    OF - Director → CIF 0
  • 5
    Currie, John
    Company Secretary born in November 1933
    Individual
    Officer
    icon of calendar ~ 1998-11-09
    OF - Director → CIF 0
    Currie, John
    Individual
    Officer
    icon of calendar ~ 1998-11-09
    OF - Secretary → CIF 0
  • 6
    Denholm, Roderick James
    Company Director born in May 1930
    Individual
    Officer
    icon of calendar ~ 1995-08-31
    OF - Director → CIF 0
  • 7
    O'donnell, Anthony Charles
    Chairman Chartered Accountant born in August 1934
    Individual
    Officer
    icon of calendar ~ 2022-01-24
    OF - Director → CIF 0
    Mr Anthony Charles O'donnell
    Born in August 1934
    Individual
    Person with significant control
    icon of calendar 2017-02-01 ~ 2022-01-24
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 8
    Hayes, Alan
    Managing Director born in August 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1995-07-01 ~ 2022-01-24
    OF - Director → CIF 0
parent relation
Company in focus

DENHOLM REES & O'DONNELL LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
1,542,514 GBP2024-06-30
1,563,677 GBP2023-06-30
Debtors
3,442,974 GBP2024-06-30
2,887,680 GBP2023-06-30
Cash at bank and in hand
717,831 GBP2024-06-30
633,453 GBP2023-06-30
Current Assets
4,458,232 GBP2024-06-30
3,757,951 GBP2023-06-30
Net Current Assets/Liabilities
3,454,781 GBP2024-06-30
3,001,455 GBP2023-06-30
Total Assets Less Current Liabilities
4,997,295 GBP2024-06-30
4,565,132 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-281,714 GBP2024-06-30
Net Assets/Liabilities
4,435,843 GBP2024-06-30
4,058,774 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Share premium
65,222 GBP2024-06-30
65,222 GBP2023-06-30
Revaluation reserve
539,875 GBP2024-06-30
539,875 GBP2023-06-30
Capital redemption reserve
3,781 GBP2024-06-30
3,781 GBP2023-06-30
Retained earnings (accumulated losses)
3,776,965 GBP2024-06-30
3,399,896 GBP2023-06-30
Equity
4,435,843 GBP2024-06-30
4,058,774 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
928,711 GBP2024-06-30
921,750 GBP2023-06-30
Plant and equipment
4,287,005 GBP2024-06-30
4,315,043 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,215,716 GBP2024-06-30
5,236,793 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-161,638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-161,638 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,673,202 GBP2024-06-30
3,673,116 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,673,202 GBP2024-06-30
3,673,116 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-161,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-161,640 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
928,711 GBP2024-06-30
Plant and equipment
613,803 GBP2024-06-30
641,927 GBP2023-06-30
Land and buildings, Owned/Freehold
921,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,561,515 GBP2024-06-30
1,349,147 GBP2023-06-30
Other Debtors
Amounts falling due within one year
77,045 GBP2024-06-30
74,621 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,638,560 GBP2024-06-30
1,423,768 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
21,266 GBP2024-06-30
30,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
500,931 GBP2024-06-30
313,959 GBP2023-06-30
Corporation Tax Payable
Current
144,538 GBP2024-06-30
105,255 GBP2023-06-30
Other Taxation & Social Security Payable
Current
210,837 GBP2024-06-30
200,563 GBP2023-06-30
Other Creditors
Current
125,879 GBP2024-06-30
106,719 GBP2023-06-30
Creditors
Current
1,003,451 GBP2024-06-30
756,496 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
225,847 GBP2024-06-30
238,379 GBP2023-06-30
Other Creditors
Non-current
55,867 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
281,714 GBP2024-06-30
238,379 GBP2023-06-30

Related profiles found in government register
  • DENHOLM REES & O'DONNELL LIMITED
    Info
    Registered number 00257758
    icon of address110 Albany Road, Aintree, Liverpool 9 L9 0HB
    PRIVATE LIMITED COMPANY incorporated on 1931-07-11 (94 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
  • DENHOLM REES & O'DONNELL LTD
    S
    Registered number 257758
    icon of address112, Albany Road, Walton, Liverpool, England, L9 0HB
    Private Limited Company in The Registrar Of Companies For England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Old Bank, 187a Ashley Road, Hale, Cheshire
    Dissolved Corporate (5 parents)
    Equity (Company account)
    66,574 GBP2021-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.