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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 4
  • 1
    Aspess, Russel
    Individual (1 offspring)
    Officer
    1996-08-13 ~ 2014-06-01
    OF - Secretary → CIF 0
  • 2
    Rose, Philip Alan Robert
    Individual (1 offspring)
    Officer
    (before 1990-07-31) ~ 1996-08-13
    OF - Secretary → CIF 0
  • 3
    Hart, Darren Julian
    Born in July 1967
    Individual (3 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
    Mr Darren Julian Hart
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    2023-07-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 4
    Hart, Brian Leonard
    Born in August 1937
    Individual (3 offsprings)
    Officer
    (before 1990-07-31) ~ now
    OF - Director → CIF 0
    Hart, Brian
    Individual (3 offsprings)
    Officer
    2014-06-01 ~ now
    OF - Secretary → CIF 0
    Mr Brian Leonard Hart
    Born in August 1937
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-19
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

DICTATING MACHINE CO. LIMITED (THE)

Period: 1972-05-26 ~ now
Company number: 01056106
Registered name
DICTATING MACHINE CO. LIMITED (THE) - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,688 GBP2025-05-31
6,350 GBP2024-05-31
Fixed Assets
3,688 GBP2025-05-31
6,350 GBP2024-05-31
Total Inventories
125,000 GBP2025-05-31
151,074 GBP2024-05-31
Debtors
98,959 GBP2025-05-31
90,971 GBP2024-05-31
Cash at bank and in hand
3,107 GBP2024-05-31
Current Assets
223,959 GBP2025-05-31
245,152 GBP2024-05-31
Creditors
-141,876 GBP2025-05-31
-148,802 GBP2024-05-31
Net Current Assets/Liabilities
82,083 GBP2025-05-31
96,350 GBP2024-05-31
Total Assets Less Current Liabilities
85,771 GBP2025-05-31
102,700 GBP2024-05-31
Net Assets/Liabilities
85,771 GBP2025-05-31
102,700 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
85,671 GBP2025-05-31
102,600 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,443 GBP2025-05-31
255,443 GBP2024-05-31
Furniture and fittings
4,761 GBP2025-05-31
4,761 GBP2024-05-31
Computers
7,342 GBP2025-05-31
7,342 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
276,145 GBP2025-05-31
276,145 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,333 GBP2025-05-31
253,963 GBP2024-05-31
Furniture and fittings
4,532 GBP2025-05-31
4,456 GBP2024-05-31
Computers
7,143 GBP2025-05-31
7,076 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,457 GBP2025-05-31
269,795 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,149 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
370 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
76 GBP2024-06-01 ~ 2025-05-31
Computers
67 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,662 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,110 GBP2025-05-31
1,480 GBP2024-05-31
Furniture and fittings
229 GBP2025-05-31
305 GBP2024-05-31
Computers
199 GBP2025-05-31
266 GBP2024-05-31
Finished Goods
125,000 GBP2025-05-31
151,074 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
88,959 GBP2025-05-31
80,971 GBP2024-05-31
Trade Creditors/Trade Payables
Current
69,465 GBP2025-05-31
98,798 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
29,328 GBP2025-05-31
12,444 GBP2024-05-31
Corporation Tax Payable
Current
7,228 GBP2025-05-31
2,603 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,954 GBP2025-05-31
328 GBP2024-05-31
Amount of value-added tax that is payable
Current
31,845 GBP2025-05-31
32,593 GBP2024-05-31
Amounts owed to directors
Current
926 GBP2025-05-31
2,036 GBP2024-05-31
Creditors
Current
141,876 GBP2025-05-31
148,802 GBP2024-05-31

  • DICTATING MACHINE CO. LIMITED (THE)
    Info
    Registered number 01056106
    51 Warwick Way, London SW1V 1QS
    PRIVATE LIMITED COMPANY incorporated on 1972-05-26 (53 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.