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
    Smith, Matthew Anthony
    Sales Director born in September 1970
    Individual (10 offsprings)
    Officer
    2004-09-10 ~ now
    OF - director → CIF 0
    Mr Matthew Anthony Smith
    Born in September 1970
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Smith, Eileen Pamela
    Director born in May 1947
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Smith, Eileen Pamela
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 3
    Smith, David Francis
    Director born in December 1942
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
Ceased 1
  • Pow, Andrew Robin
    Engineer/Director born in June 1954
    Individual
    Officer
    ~ 2003-12-11
    OF - director → CIF 0
parent relation
Company in focus

D&E OFFICE SOLUTIONS LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Class 2 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Class 3 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Class 4 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
183,500 GBP2016-03-31
198,674 GBP2015-03-31
Fixed Assets - Investments
1,146,257 GBP2016-03-31
1,158,183 GBP2015-03-31
Fixed Assets
1,329,757 GBP2016-03-31
1,356,857 GBP2015-03-31
Inventory/Stocks
47,336 GBP2016-03-31
115,488 GBP2015-03-31
Debtors
1,726,503 GBP2016-03-31
1,573,751 GBP2015-03-31
Cash at bank and in hand
358,943 GBP2016-03-31
498,429 GBP2015-03-31
Current Assets
2,132,782 GBP2016-03-31
2,187,668 GBP2015-03-31
Current liabilities
934,713 GBP2016-03-31
1,820,885 GBP2015-03-31
Net Current Assets/Liabilities
1,198,069 GBP2016-03-31
366,783 GBP2015-03-31
Total Assets Less Current Liabilities
2,527,826 GBP2016-03-31
1,723,640 GBP2015-03-31
Non-current liabilities
-141,623 GBP2016-03-31
-159,472 GBP2015-03-31
Provisions for liabilities and charges
-43,975 GBP2016-03-31
-50,783 GBP2015-03-31
Net assets/liabilities including pension asset/liability
2,342,228 GBP2016-03-31
1,513,385 GBP2015-03-31
Called-up share capital
198 GBP2016-03-31
198 GBP2015-03-31
Share premium account
3,454 GBP2016-03-31
3,454 GBP2015-03-31
Retained earnings
2,338,556 GBP2016-03-31
1,509,713 GBP2015-03-31
Shareholder's fund
2,342,228 GBP2016-03-31
1,513,385 GBP2015-03-31
Cost/valuation of tangible fixed assets
435,467 GBP2016-03-31
412,531 GBP2015-03-31
Tangible fixed assets - Disposals
-19,350 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
251,967 GBP2016-03-31
213,857 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
52,667 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-14,557 GBP2015-04-01 ~ 2016-03-31
Fixed Assets - Investments
Investments other than loans
1,146,257 GBP2016-03-31
1,158,183 GBP2015-03-31
Number of shares allotted
Class 1 ordinary share
193 shares2016-03-31
Paid-up share capital
Class 1 ordinary share
193 GBP2016-03-31
193 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2016-03-31
Paid-up share capital
Class 2 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2016-03-31
Paid-up share capital
Class 3 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31
Number of shares allotted
Class 4 ordinary share
25 shares2016-03-31
Paid-up share capital
Class 4 ordinary share
1 GBP2016-03-31
1 GBP2015-03-31

Related profiles found in government register
  • D&E OFFICE SOLUTIONS LIMITED
    Info
    Registered number 01353729
    James Cowper Kreston, The White Building, Southampton, Hampshire SO15 2NP
    Private Limited Company incorporated on 1978-02-20 (47 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2016-12-07
    CIF 0
  • D&E OFFICE SOLUTIONS LIMITED
    S
    Registered number 01353729
    Fleming Court, Leigh Road, Eastleigh, Southampton, Hampshire, SO5O 9PD
    CIF 1
  • D&E OFFICE SOLUTIONS LIMITED
    S
    Registered number 01353729
    Fleming Court, Leigh Road, Eastleigh, Southampton, United Kingdom, SO50 9PD
    CIF 2
  • D & E OFFICE SOLUTIONS LIMITED
    S
    Registered number 01353729
    Flemming Court, Leigh Road, Eastleigh, Hampshire, United Kingdom, SO50 9PD
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Corporate (20 parents)
    Officer
    2014-12-23 ~ now
    CIF 2 - llp-member → ME
Ceased 2
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Corporate (40 parents)
    Officer
    2015-11-23 ~ 2020-02-20
    CIF 3 - llp-member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Corporate (62 parents)
    Officer
    2016-03-14 ~ 2018-06-11
    CIF 1 - llp-member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.