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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Mistry, Vasant
    Individual (3 offsprings)
    Officer
    1992-06-15 ~ 2015-07-31
    OF - Secretary → CIF 0
  • 2
    Mistry, Dalpatram Chaganlal
    Company Director born in July 1956
    Individual (1 offspring)
    Officer
    1992-06-10 ~ 2016-09-28
    OF - Director → CIF 0
  • 3
    Mistry, Harishchandra Chaganlal
    Company Director born in January 1958
    Individual (1 offspring)
    Officer
    1992-06-15 ~ 2006-01-07
    OF - Director → CIF 0
  • 4
    Chowdhary, Balvinder Kaur
    Company Registration Agent born in October 1953
    Individual (98 offsprings)
    Officer
    1992-06-10 ~ 1992-06-15
    OF - Director → CIF 0
  • 5
    Koslicki, Robert
    Born in November 1971
    Individual (1 offspring)
    Officer
    2016-09-28 ~ now
    OF - Director → CIF 0
  • 6
    Shah, Vimal
    Individual (70 offsprings)
    Officer
    1992-06-10 ~ 1992-06-15
    OF - Secretary → CIF 0
  • 7
    199a, Slowackiego Str, Gdansk, Poland
    Corporate (1 offspring)
    Person with significant control
    2016-09-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

D & H ENGINEERING LIMITED

Period: 1992-06-10 ~ now
Company number: 02721894
Registered name
D & H ENGINEERING LIMITED - now
Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
3,449,166 GBP2023-10-01 ~ 2024-09-30
4,559,958 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-2,967,195 GBP2023-10-01 ~ 2024-09-30
-3,625,112 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
481,971 GBP2023-10-01 ~ 2024-09-30
934,846 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-474,266 GBP2023-10-01 ~ 2024-09-30
-474,279 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
18,911 GBP2023-10-01 ~ 2024-09-30
461,656 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
6,728 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,616 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
25,639 GBP2023-10-01 ~ 2024-09-30
460,040 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
19,212 GBP2023-10-01 ~ 2024-09-30
350,912 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
19,212 GBP2023-10-01 ~ 2024-09-30
350,912 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
1 GBP2024-09-30
222 GBP2023-09-30
Property, Plant & Equipment
206,135 GBP2024-09-30
215,243 GBP2023-09-30
Fixed Assets - Investments
328,971 GBP2024-09-30
328,971 GBP2023-09-30
Fixed Assets
535,107 GBP2024-09-30
544,436 GBP2023-09-30
Total Inventories
237,442 GBP2024-09-30
302,951 GBP2023-09-30
Debtors
763,392 GBP2024-09-30
1,118,850 GBP2023-09-30
Cash at bank and in hand
406,580 GBP2024-09-30
377,254 GBP2023-09-30
Current Assets
1,407,414 GBP2024-09-30
1,799,055 GBP2023-09-30
Net Current Assets/Liabilities
861,559 GBP2024-09-30
835,295 GBP2023-09-30
Total Assets Less Current Liabilities
1,396,666 GBP2024-09-30
1,379,731 GBP2023-09-30
Net Assets/Liabilities
1,345,132 GBP2024-09-30
1,325,920 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
16,236 GBP2024-09-30
16,236 GBP2023-09-30
Retained earnings (accumulated losses)
1,328,796 GBP2024-09-30
1,309,584 GBP2023-09-30
Equity
1,345,132 GBP2024-09-30
1,325,920 GBP2023-09-30
Wages/Salaries
1,092,872 GBP2023-10-01 ~ 2024-09-30
1,079,482 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
107,117 GBP2023-10-01 ~ 2024-09-30
103,711 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,593 GBP2023-10-01 ~ 2024-09-30
22,672 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,222,582 GBP2023-10-01 ~ 2024-09-30
1,205,865 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
342023-10-01 ~ 2024-09-30
352022-10-01 ~ 2023-09-30
Director Remuneration
12,000 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
87,463 GBP2023-10-01 ~ 2024-09-30
85,584 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
8,819 GBP2023-10-01 ~ 2024-09-30
8,725 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
8,704 GBP2023-10-01 ~ 2024-09-30
75,979 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
6,410 GBP2023-10-01 ~ 2024-09-30
101,209 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
20,383 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,382 GBP2024-09-30
20,161 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
221 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
1 GBP2024-09-30
222 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,159,968 GBP2024-09-30
1,188,255 GBP2023-09-30
Motor vehicles
11,982 GBP2024-09-30
11,982 GBP2023-09-30
Computers
39,042 GBP2024-09-30
36,160 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,210,992 GBP2024-09-30
1,236,397 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-103,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-103,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
960,936 GBP2024-09-30
980,427 GBP2023-09-30
Motor vehicles
11,982 GBP2024-09-30
11,982 GBP2023-09-30
Computers
31,939 GBP2024-09-30
28,745 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,004,857 GBP2024-09-30
1,021,154 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84,269 GBP2023-10-01 ~ 2024-09-30
Computers
3,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,463 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
199,032 GBP2024-09-30
207,828 GBP2023-09-30
Computers
7,103 GBP2024-09-30
7,415 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
328,971 GBP2023-09-30
Investments in Group Undertakings
328,971 GBP2024-09-30
328,971 GBP2023-09-30
Merchandise
101,936 GBP2024-09-30
107,760 GBP2023-09-30
Value of work in progress
73,839 GBP2024-09-30
48,827 GBP2023-09-30
Finished Goods
61,667 GBP2024-09-30
146,364 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
623,381 GBP2024-09-30
965,882 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
126,056 GBP2024-09-30
131,129 GBP2023-09-30
Other Debtors
Current
1,125 GBP2023-09-30
Prepayments/Accrued Income
Current
13,955 GBP2024-09-30
20,714 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
763,392 GBP2024-09-30
Current, Amounts falling due within one year
1,118,850 GBP2023-09-30
Trade Creditors/Trade Payables
Current
330,936 GBP2024-09-30
715,252 GBP2023-09-30
Amounts owed to group undertakings
Current
23,519 GBP2024-09-30
449 GBP2023-09-30
Corporation Tax Payable
Current
8,672 GBP2024-09-30
75,979 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,091 GBP2024-09-30
25,069 GBP2023-09-30
Other Creditors
Current
355 GBP2024-09-30
427 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
43,065 GBP2024-09-30
41,341 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
51,534 GBP2024-09-30
53,811 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,534 GBP2024-09-30
53,811 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • D & H ENGINEERING LIMITED
    Info
    Registered number 02721894
    Unit 36-38 Great Central Street, Leicester, Leicestershire LE1 4JT
    PRIVATE LIMITED COMPANY incorporated on 1992-06-10 (33 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.