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 4
  • 1
    Hoffman, John
    Company Director born in January 1943
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hoffman, John
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Hoffman, Paul
    Company Director born in September 1958
    Individual (1 offspring)
    Officer
    2002-04-17 ~ now
    OF - Director → CIF 0
    Paul Hoffman
    Born in September 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hoffman, Simon
    Company Director born in January 1961
    Individual (1 offspring)
    Officer
    2002-04-17 ~ now
    OF - Director → CIF 0
    Simon Hoffman
    Born in January 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Hoffman, Mark
    Company Director born in September 1935
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 1
  • Hoffman, Dora
    Company Director born in December 1909
    Individual
    Officer
    ~ 1993-12-13
    OF - Director → CIF 0
parent relation
Company in focus

DRYER & HOFFMAN LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
0 GBP2024-07-31
1,444,628 GBP2023-01-31
Total Inventories
0 GBP2024-07-31
198,690 GBP2023-01-31
Debtors
107,141 GBP2024-07-31
141,886 GBP2023-01-31
Cash at bank and in hand
1,556,522 GBP2024-07-31
396 GBP2023-01-31
Current Assets
1,663,663 GBP2024-07-31
340,972 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-360,041 GBP2024-07-31
-585,682 GBP2023-01-31
Net Current Assets/Liabilities
1,303,622 GBP2024-07-31
-244,710 GBP2023-01-31
Total Assets Less Current Liabilities
1,303,622 GBP2024-07-31
1,199,918 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
1,303,622 GBP2024-07-31
987,585 GBP2023-01-31
Equity
Called up share capital
3,000 GBP2024-07-31
3,000 GBP2023-01-31
Revaluation reserve
0 GBP2024-07-31
956,334 GBP2023-01-31
Retained earnings (accumulated losses)
1,300,622 GBP2024-07-31
28,251 GBP2023-01-31
Equity
1,303,622 GBP2024-07-31
987,585 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-07-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-07-31
1,500,000 GBP2023-01-31
Furniture and fittings
0 GBP2024-07-31
128,352 GBP2023-01-31
Motor vehicles
0 GBP2024-07-31
99,038 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
1,727,390 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-128,352 GBP2023-02-01 ~ 2024-07-31
Motor vehicles
-99,038 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,727,390 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
60,000 GBP2023-01-31
Furniture and fittings
0 GBP2024-07-31
123,981 GBP2023-01-31
Motor vehicles
0 GBP2024-07-31
98,781 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
282,762 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,333 GBP2023-02-01 ~ 2024-07-31
Furniture and fittings
4,371 GBP2023-02-01 ~ 2024-07-31
Motor vehicles
94 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,798 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-128,352 GBP2023-02-01 ~ 2024-07-31
Motor vehicles
-98,875 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-315,560 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-07-31
1,440,000 GBP2023-01-31
Furniture and fittings
0 GBP2024-07-31
4,371 GBP2023-01-31
Motor vehicles
0 GBP2024-07-31
257 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
78,097 GBP2024-07-31
97,930 GBP2023-01-31
Other Debtors
Amounts falling due within one year
29,044 GBP2024-07-31
43,956 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
107,141 GBP2024-07-31
141,886 GBP2023-01-31
Bank Borrowings
0 GBP2024-07-31
10,000 GBP2023-01-31
Bank Overdrafts
0 GBP2024-07-31
177,350 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,094 GBP2024-07-31
52,383 GBP2023-01-31
Corporation Tax Payable
Current
303,071 GBP2024-07-31
3,400 GBP2023-01-31
Other Taxation & Social Security Payable
Current
34,494 GBP2024-07-31
10,688 GBP2023-01-31
Other Creditors
17,382 GBP2024-07-31
273,479 GBP2023-01-31
Creditors
Current
360,041 GBP2024-07-31
585,682 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
23,333 GBP2023-01-31
  • DRYER & HOFFMAN LIMITED
    Info
    Registered number 00530683
    Vinters Business Park, New Cut Road, Maidstone, Kent ME14 5NZ
    Private Limited Company incorporated on 1954-03-20 (71 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.