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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.

Parent entities and officers
Active 2
  • 1
    Mason, James Alan
    Born in September 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-12-14 ~ now
    OF - Director → CIF 0
    Mr James Alan Mason
    Born in September 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Holder, Andrew
    Born in July 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1995-12-14 ~ now
    OF - Director → CIF 0
    Holder, Andrew
    Individual (1 offspring)
    Officer
    icon of calendar 1997-09-05 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Hatton, Christina Dorothy
    Marketing Co-Ordinator born in July 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1995-07-21 ~ 1995-12-14
    OF - Director → CIF 0
  • 2
    STEBBING & ASSOCIATES (CORPORATE SECRETARIES) LIMITED - 1992-09-01
    BALAHURST LIMITED - 1989-07-28
    icon of addressDerwent House, 35 South Park Road, London
    Active Corporate (5 parents, 74 offsprings)
    Officer
    1995-07-21 ~ 1997-09-05
    PE - Secretary → CIF 0
parent relation
Company in focus

DETAIL MANAGEMENT SERVICES LIMITED

Previous name
D.B.K. MANAGEMENT SERVICES LIMITED - 1996-01-05
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
17,750 GBP2024-12-31
10,948 GBP2023-12-31
Debtors
1,228,232 GBP2024-12-31
1,556,839 GBP2023-12-31
Cash at bank and in hand
2,486,453 GBP2024-12-31
2,771,347 GBP2023-12-31
Current Assets
3,714,685 GBP2024-12-31
4,328,186 GBP2023-12-31
Creditors
Current
1,232,973 GBP2024-12-31
721,930 GBP2023-12-31
Net Current Assets/Liabilities
2,481,712 GBP2024-12-31
3,606,256 GBP2023-12-31
Total Assets Less Current Liabilities
2,499,462 GBP2024-12-31
3,617,204 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,499,362 GBP2024-12-31
3,617,104 GBP2023-12-31
Equity
2,499,462 GBP2024-12-31
3,617,204 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,101 GBP2024-12-31
12,101 GBP2023-12-31
Furniture and fittings
86,025 GBP2024-12-31
80,624 GBP2023-12-31
Motor vehicles
80,928 GBP2024-12-31
80,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,054 GBP2024-12-31
173,653 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,101 GBP2024-12-31
12,101 GBP2023-12-31
Furniture and fittings
68,274 GBP2024-12-31
69,675 GBP2023-12-31
Motor vehicles
80,929 GBP2024-12-31
80,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,304 GBP2024-12-31
162,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,751 GBP2024-12-31
10,949 GBP2023-12-31
Motor vehicles
-1 GBP2024-12-31
-1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
514,481 GBP2024-12-31
532,463 GBP2023-12-31
Other Debtors
Current
527,763 GBP2024-12-31
394,166 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
91,267 GBP2024-12-31
53,924 GBP2023-12-31
Prepayments
Current
89,793 GBP2024-12-31
49,435 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,228,232 GBP2024-12-31
1,556,839 GBP2023-12-31
Trade Creditors/Trade Payables
Current
479,661 GBP2024-12-31
242,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
410,765 GBP2024-12-31
264,598 GBP2023-12-31
Other Creditors
Current
342,547 GBP2024-12-31
214,706 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,038,258 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,156,000 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • DETAIL MANAGEMENT SERVICES LIMITED
    Info
    D.B.K. MANAGEMENT SERVICES LIMITED - 1996-01-05
    Registered number 03082656
    icon of address2 Castle Business Village, Station Road, Hampton, Middlesex TW12 2BX
    PRIVATE LIMITED COMPANY incorporated on 1995-07-21 (30 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
  • DETAIL MANAGEMENT SERVICES LIMITED
    S
    Registered number 03082656
    icon of addressUnits 2 - 3 Castle Business Village, Station Road, Hampton, England, TW12 2BX
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2 Castle Business Village, Station Road, Hampton, Middlesex
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2019-09-30
    Person with significant control
    icon of calendar 2018-04-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.