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
    Horner, Stephen Paul
    Director born in September 1965
    Individual (3 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Garry Michael
    Director born in January 1968
    Individual (2 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
  • 3
    Hussey, Lee Adrian
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
  • 4
    Unit 5 Europa Trading Estate, Stoneclough Road, Radcliffe, Manchester, Lancashire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    261,812 GBP2024-01-31
    Person with significant control
    2019-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Slack, Graham
    Director born in November 1949
    Individual
    Officer
    ~ 2003-08-30
    OF - Director → CIF 0
  • 2
    Harrowell, Gillian Denise
    Individual
    Officer
    ~ 2023-08-29
    OF - Secretary → CIF 0
  • 3
    Harrowell, Gerald Graham
    Director born in August 1957
    Individual
    Officer
    ~ 2023-08-31
    OF - Director → CIF 0
    Mr Gerald Graham Harrowell
    Born in August 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Smith, Sean David
    Director born in August 1960
    Individual
    Officer
    2019-07-19 ~ 2024-06-28
    OF - Director → CIF 0
parent relation
Company in focus

DUCTWORK DESIGN AND INSTALLATION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
46,500 GBP2024-01-31
69,868 GBP2023-01-31
Total Inventories
91,215 GBP2024-01-31
131,447 GBP2023-01-31
Debtors
488,358 GBP2024-01-31
495,378 GBP2023-01-31
Cash at bank and in hand
116,126 GBP2024-01-31
144,173 GBP2023-01-31
Current Assets
695,699 GBP2024-01-31
770,998 GBP2023-01-31
Net Current Assets/Liabilities
382,793 GBP2024-01-31
436,398 GBP2023-01-31
Total Assets Less Current Liabilities
429,293 GBP2024-01-31
506,266 GBP2023-01-31
Net Assets/Liabilities
410,090 GBP2024-01-31
467,467 GBP2023-01-31
Equity
Called up share capital
8,002 GBP2024-01-31
8,002 GBP2023-01-31
Retained earnings (accumulated losses)
402,088 GBP2024-01-31
459,465 GBP2023-01-31
Equity
410,090 GBP2024-01-31
467,467 GBP2023-01-31
Average Number of Employees
312023-02-01 ~ 2024-01-31
352022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,250 GBP2024-01-31
175,132 GBP2023-01-31
Furniture and fittings
28,494 GBP2024-01-31
28,943 GBP2023-01-31
Motor vehicles
169,321 GBP2024-01-31
212,797 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
369,065 GBP2024-01-31
416,872 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,882 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-1,199 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-43,476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-48,557 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,328 GBP2024-01-31
173,461 GBP2023-01-31
Furniture and fittings
23,475 GBP2024-01-31
22,438 GBP2023-01-31
Motor vehicles
128,762 GBP2024-01-31
151,105 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,565 GBP2024-01-31
347,004 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
749 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,936 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
21,133 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,818 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,882 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-899 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-43,476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,257 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
922 GBP2024-01-31
1,671 GBP2023-01-31
Furniture and fittings
5,019 GBP2024-01-31
6,505 GBP2023-01-31
Motor vehicles
40,559 GBP2024-01-31
61,692 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,058 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,606 GBP2024-01-31
49,664 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
462,502 GBP2024-01-31
454,831 GBP2023-01-31
Other Debtors
Current
77 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
16,944 GBP2023-01-31
Prepayments
Current
19,712 GBP2024-01-31
19,925 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
484,743 GBP2024-01-31
493,972 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
10,348 GBP2024-01-31
12,484 GBP2023-01-31
Trade Creditors/Trade Payables
Current
209,438 GBP2024-01-31
192,829 GBP2023-01-31
Corporation Tax Payable
Current
33,426 GBP2024-01-31
52,928 GBP2023-01-31
Other Taxation & Social Security Payable
Current
13,411 GBP2024-01-31
13,542 GBP2023-01-31
Other Creditors
Current
5,930 GBP2024-01-31
561 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
29,358 GBP2024-01-31
52,256 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
14,919 GBP2024-01-31
24,167 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
4,284 GBP2024-01-31
14,632 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-01-31
Class 2 ordinary share
2 shares2024-01-31
  • DUCTWORK DESIGN AND INSTALLATION LIMITED
    Info
    Registered number 02460682
    Unit D5 Europa Trading Estate, Stoneclough Road, Radcliffe, Manchester M26 1GG
    Private Limited Company incorporated on 1990-01-18 (35 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.