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
    Koslicki, Robert
    Company Director born in November 1971
    Individual (1 offspring)
    Officer
    2016-09-28 ~ now
    OF - Director → CIF 0
  • 2
    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
Ceased 5
  • 1
    Mistry, Vasant
    Individual (2 offsprings)
    Officer
    1992-06-15 ~ 2015-07-31
    OF - Secretary → CIF 0
  • 2
    Chowdhary, Balvinder Kaur
    Company Registration Agent born in October 1953
    Individual (8 offsprings)
    Officer
    1992-06-10 ~ 1992-06-15
    OF - Director → CIF 0
  • 3
    Shah, Vimal
    Individual
    Officer
    1992-06-10 ~ 1992-06-15
    OF - Secretary → CIF 0
  • 4
    Mistry, Dalpatram Chaganlal
    Company Director born in July 1956
    Individual
    Officer
    1992-06-10 ~ 2016-09-28
    OF - Director → CIF 0
  • 5
    Mistry, Harishchandra Chaganlal
    Company Director born in January 1958
    Individual
    Officer
    1992-06-15 ~ 2006-01-07
    OF - Director → CIF 0
parent relation
Company in focus

D & H ENGINEERING LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
4,559,958 GBP2022-10-01 ~ 2023-09-30
3,237,158 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-3,625,112 GBP2022-10-01 ~ 2023-09-30
-2,783,499 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
934,846 GBP2022-10-01 ~ 2023-09-30
453,659 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-474,279 GBP2022-10-01 ~ 2023-09-30
-359,607 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
461,656 GBP2022-10-01 ~ 2023-09-30
94,052 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,616 GBP2022-10-01 ~ 2023-09-30
-21 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
460,040 GBP2022-10-01 ~ 2023-09-30
94,031 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
350,912 GBP2022-10-01 ~ 2023-09-30
81,874 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
350,912 GBP2022-10-01 ~ 2023-09-30
81,874 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
222 GBP2023-09-30
1,559 GBP2022-09-30
Property, Plant & Equipment
215,243 GBP2023-09-30
108,747 GBP2022-09-30
Fixed Assets - Investments
328,971 GBP2023-09-30
328,971 GBP2022-09-30
Fixed Assets
544,436 GBP2023-09-30
439,277 GBP2022-09-30
Total Inventories
302,951 GBP2023-09-30
243,626 GBP2022-09-30
Debtors
1,118,850 GBP2023-09-30
1,007,320 GBP2022-09-30
Cash at bank and in hand
377,254 GBP2023-09-30
63,994 GBP2022-09-30
Current Assets
1,799,055 GBP2023-09-30
1,314,940 GBP2022-09-30
Net Current Assets/Liabilities
835,295 GBP2023-09-30
556,393 GBP2022-09-30
Total Assets Less Current Liabilities
1,379,731 GBP2023-09-30
995,670 GBP2022-09-30
Net Assets/Liabilities
1,325,920 GBP2023-09-30
975,008 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Share premium
16,236 GBP2023-09-30
16,236 GBP2022-09-30
Retained earnings (accumulated losses)
1,309,584 GBP2023-09-30
958,672 GBP2022-09-30
Equity
1,325,920 GBP2023-09-30
975,008 GBP2022-09-30
Wages/Salaries
1,079,482 GBP2022-10-01 ~ 2023-09-30
892,586 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
103,711 GBP2022-10-01 ~ 2023-09-30
85,414 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,672 GBP2022-10-01 ~ 2023-09-30
17,144 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,205,865 GBP2022-10-01 ~ 2023-09-30
995,144 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
352022-10-01 ~ 2023-09-30
312021-10-01 ~ 2022-09-30
Director Remuneration
12,000 GBP2022-10-01 ~ 2023-09-30
10,800 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,584 GBP2022-10-01 ~ 2023-09-30
50,806 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
8,725 GBP2022-10-01 ~ 2023-09-30
8,640 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
75,979 GBP2022-10-01 ~ 2023-09-30
3,266 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
101,209 GBP2022-10-01 ~ 2023-09-30
17,866 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
20,383 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,161 GBP2023-09-30
18,824 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,337 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
222 GBP2023-09-30
1,559 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,188,255 GBP2023-09-30
1,033,829 GBP2022-09-30
Motor vehicles
11,982 GBP2023-09-30
11,982 GBP2022-09-30
Computers
36,160 GBP2023-09-30
30,386 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,236,397 GBP2023-09-30
1,076,197 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,880 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-31,880 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
980,427 GBP2023-09-30
929,122 GBP2022-09-30
Motor vehicles
11,982 GBP2023-09-30
11,982 GBP2022-09-30
Computers
28,745 GBP2023-09-30
26,346 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021,154 GBP2023-09-30
967,450 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,185 GBP2022-10-01 ~ 2023-09-30
Computers
2,399 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,584 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,880 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,880 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
207,828 GBP2023-09-30
104,707 GBP2022-09-30
Computers
7,415 GBP2023-09-30
4,040 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
328,971 GBP2022-09-30
Investments in Group Undertakings
328,971 GBP2023-09-30
328,971 GBP2022-09-30
Merchandise
107,760 GBP2023-09-30
130,845 GBP2022-09-30
Value of work in progress
48,827 GBP2023-09-30
72,828 GBP2022-09-30
Finished Goods
146,364 GBP2023-09-30
39,953 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
965,882 GBP2023-09-30
712,300 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
131,129 GBP2023-09-30
275,909 GBP2022-09-30
Other Debtors
Current
1,125 GBP2023-09-30
2,346 GBP2022-09-30
Prepayments/Accrued Income
Current
20,714 GBP2023-09-30
16,765 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,118,850 GBP2023-09-30
1,007,320 GBP2022-09-30
Trade Creditors/Trade Payables
Current
715,252 GBP2023-09-30
585,850 GBP2022-09-30
Amounts owed to group undertakings
Current
449 GBP2023-09-30
Corporation Tax Payable
Current
75,979 GBP2023-09-30
3,206 GBP2022-09-30
Other Taxation & Social Security Payable
Current
25,069 GBP2023-09-30
25,767 GBP2022-09-30
Other Creditors
Current
427 GBP2023-09-30
427 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
41,341 GBP2023-09-30
51,621 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
53,811 GBP2023-09-30
20,662 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,811 GBP2023-09-30
20,662 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • 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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.