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 2
  • 1
    Hart, Darren Julian
    Director 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
  • 2
    Hart, Brian Leonard
    Company Director born in August 1937
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Hart, Brian
    Individual (3 offsprings)
    Officer
    2014-06-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    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
  • 2
    Aspess, Russel
    Individual
    Officer
    1996-08-13 ~ 2014-06-01
    OF - Secretary → CIF 0
  • 3
    Rose, Philip Alan Robert
    Individual
    Officer
    ~ 1996-08-13
    OF - Secretary → CIF 0
parent relation
Company in focus

DICTATING MACHINE CO. LIMITED (THE)

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,868 GBP2023-05-31
3,226 GBP2022-05-31
Fixed Assets
8,868 GBP2023-05-31
3,226 GBP2022-05-31
Total Inventories
190,535 GBP2023-05-31
93,000 GBP2022-05-31
Debtors
59,644 GBP2023-05-31
74,490 GBP2022-05-31
Cash at bank and in hand
8,101 GBP2023-05-31
38,403 GBP2022-05-31
Current Assets
258,280 GBP2023-05-31
205,893 GBP2022-05-31
Creditors
-159,646 GBP2023-05-31
-123,761 GBP2022-05-31
Net Current Assets/Liabilities
98,634 GBP2023-05-31
82,132 GBP2022-05-31
Total Assets Less Current Liabilities
107,502 GBP2023-05-31
85,358 GBP2022-05-31
Net Assets/Liabilities
107,502 GBP2023-05-31
85,358 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
107,402 GBP2023-05-31
85,258 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,443 GBP2023-05-31
255,443 GBP2022-05-31
Furniture and fittings
4,761 GBP2023-05-31
4,761 GBP2022-05-31
Computers
7,026 GBP2023-05-31
7,026 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
275,829 GBP2023-05-31
267,230 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
8,599 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
253,469 GBP2023-05-31
252,811 GBP2022-05-31
Furniture and fittings
4,354 GBP2023-05-31
4,218 GBP2022-05-31
Computers
6,988 GBP2023-05-31
6,975 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,961 GBP2023-05-31
264,004 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,150 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
658 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
136 GBP2022-06-01 ~ 2023-05-31
Computers
13 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,150 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,449 GBP2023-05-31
Plant and equipment
1,974 GBP2023-05-31
2,632 GBP2022-05-31
Furniture and fittings
407 GBP2023-05-31
543 GBP2022-05-31
Computers
38 GBP2023-05-31
51 GBP2022-05-31
Finished Goods
190,535 GBP2023-05-31
93,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
48,028 GBP2023-05-31
74,490 GBP2022-05-31
Other Debtors
Current
1,474 GBP2023-05-31
Trade Creditors/Trade Payables
Current
91,417 GBP2023-05-31
33,330 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,532 GBP2023-05-31
6,384 GBP2022-05-31
Corporation Tax Payable
Current
6,427 GBP2023-05-31
2,807 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,277 GBP2023-05-31
132 GBP2022-05-31
Amount of value-added tax that is payable
Current
27,555 GBP2023-05-31
21,174 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2023-05-31
3,300 GBP2022-05-31
Amounts owed to directors
Current
19,188 GBP2023-05-31
54,820 GBP2022-05-31
Creditors
Current
159,646 GBP2023-05-31
123,761 GBP2022-05-31

  • 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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.