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
    Davis, Betty Doreen
    Company Secretary born in July 1946
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Davis, Betty Doreen
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Davis, James Clifford
    Accounts born in November 1973
    Individual (3 offsprings)
    Officer
    2011-05-19 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Michael Edward
    Building Contractor born in December 1941
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael Edward Davis
    Born in December 1941
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Davis, Emma
    Manager born in July 1970
    Individual
    Officer
    ~ 2011-05-19
    OF - Director → CIF 0
parent relation
Company in focus

DAKIN SERVICE STATION CONTRACTORS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
74,285 GBP2021-12-31
96,539 GBP2020-12-31
Total Inventories
225,191 GBP2021-12-31
30,911 GBP2020-12-31
Debtors
155,585 GBP2021-12-31
744,630 GBP2020-12-31
Cash at bank and in hand
337,456 GBP2021-12-31
83,607 GBP2020-12-31
Current Assets
718,232 GBP2021-12-31
859,148 GBP2020-12-31
Creditors
Current
478,852 GBP2021-12-31
663,647 GBP2020-12-31
Net Current Assets/Liabilities
239,380 GBP2021-12-31
195,501 GBP2020-12-31
Total Assets Less Current Liabilities
313,665 GBP2021-12-31
292,040 GBP2020-12-31
Creditors
Non-current
93,520 GBP2021-12-31
63,251 GBP2020-12-31
Net Assets/Liabilities
220,145 GBP2021-12-31
228,789 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
220,045 GBP2021-12-31
228,689 GBP2020-12-31
Equity
220,145 GBP2021-12-31
228,789 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
142020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,325 GBP2021-12-31
67,325 GBP2020-12-31
Furniture and fittings
84,649 GBP2021-12-31
82,968 GBP2020-12-31
Motor vehicles
354,192 GBP2021-12-31
354,192 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
506,166 GBP2021-12-31
504,485 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,500 GBP2021-12-31
66,294 GBP2020-12-31
Furniture and fittings
68,880 GBP2021-12-31
64,384 GBP2020-12-31
Motor vehicles
296,501 GBP2021-12-31
277,268 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,881 GBP2021-12-31
407,946 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
4,496 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
19,233 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,935 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
825 GBP2021-12-31
1,031 GBP2020-12-31
Furniture and fittings
15,769 GBP2021-12-31
18,584 GBP2020-12-31
Motor vehicles
57,691 GBP2021-12-31
76,924 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,823 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
26,471 GBP2021-12-31
35,294 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
595,236 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
155,585 GBP2021-12-31
149,394 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
155,585 GBP2021-12-31
744,630 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
148,596 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
11,577 GBP2021-12-31
16,169 GBP2020-12-31
Trade Creditors/Trade Payables
Current
159,576 GBP2021-12-31
492,690 GBP2020-12-31
Other Taxation & Social Security Payable
Current
39,800 GBP2021-12-31
133,613 GBP2020-12-31
Other Creditors
Current
119,303 GBP2021-12-31
21,175 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
38,333 GBP2021-12-31
50,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,674 GBP2021-12-31
13,251 GBP2020-12-31
Amounts owed to group undertakings
Non-current
53,513 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
  • DAKIN SERVICE STATION CONTRACTORS LIMITED
    Info
    Registered number 01501637
    197 Kingston Road, Epsom, Surrey KT19 0AB
    Private Limited Company incorporated on 1980-06-12 (45 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-31
    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.