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
Company Director born in September 1960Individual (4 offsprings)Officer
1995-12-14 ~ nowOF - Director → CIF 0Mr James Alan Mason
Born in September 1960Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Holder, Andrew
Company Director born in July 1966Individual (1 offspring)Officer 1995-12-14 ~ nowOF - Director → CIF 0Holder, Andrew
Individual (1 offspring)Officer 1997-09-05 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Hatton, Christina Dorothy
Marketing Co-Ordinator born in July 1955Individual (1 offspring)Officer 1995-07-21 ~ 1995-12-14OF - Director → CIF 0 - 2
WSM SERVICES LIMITED
- nowSTEBBING & ASSOCIATES (CORPORATE SECRETARIES) LIMITED - 1992-09-01BALAHURST LIMITED - 1989-07-28
Derwent House, 35 South Park Road, LondonActive Corporate (5 parents, 78 offsprings)Officer1995-07-21 ~ 1997-09-05PE - Secretary → CIF 0
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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,948 GBP2023-12-31
9,110 GBP2022-12-31
Debtors
1,556,839 GBP2023-12-31
1,347,483 GBP2022-12-31
Cash at bank and in hand
2,771,347 GBP2023-12-31
2,233,477 GBP2022-12-31
Current Assets
4,328,186 GBP2023-12-31
3,580,960 GBP2022-12-31
Creditors
Current
721,930 GBP2023-12-31
997,624 GBP2022-12-31
Net Current Assets/Liabilities
3,606,256 GBP2023-12-31
2,583,336 GBP2022-12-31
Total Assets Less Current Liabilities
3,617,204 GBP2023-12-31
2,592,446 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,617,104 GBP2023-12-31
2,592,346 GBP2022-12-31
Equity
3,617,204 GBP2023-12-31
2,592,446 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,101 GBP2023-12-31
12,101 GBP2022-12-31
Furniture and fittings
80,624 GBP2023-12-31
73,760 GBP2022-12-31
Motor vehicles
80,928 GBP2023-12-31
80,928 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
173,653 GBP2023-12-31
166,789 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,101 GBP2023-12-31
12,101 GBP2022-12-31
Furniture and fittings
69,675 GBP2023-12-31
67,280 GBP2022-12-31
Motor vehicles
80,929 GBP2023-12-31
78,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,705 GBP2023-12-31
157,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,395 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,949 GBP2023-12-31
6,480 GBP2022-12-31
Motor vehicles
-1 GBP2023-12-31
2,630 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
532,463 GBP2023-12-31
818,654 GBP2022-12-31
Other Debtors
Current
394,166 GBP2023-12-31
236,833 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,040 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
53,924 GBP2023-12-31
28,576 GBP2022-12-31
Prepayments
Current
49,435 GBP2023-12-31
36,776 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,556,839 GBP2023-12-31
1,347,483 GBP2022-12-31
Trade Creditors/Trade Payables
Current
242,626 GBP2023-12-31
547,613 GBP2022-12-31
Other Taxation & Social Security Payable
Current
264,598 GBP2023-12-31
418,895 GBP2022-12-31
Other Creditors
Current
214,706 GBP2023-12-31
31,116 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,024,758 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
DETAIL MANAGEMENT SERVICES LIMITED
InfoD.B.K. MANAGEMENT SERVICES LIMITED - 1996-01-05Registered number 030826562 Castle Business Village, Station Road, Hampton, Middlesex TW12 2BXPrivate Limited Company incorporated on 1995-07-21 (29 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-14CIF 0DETAIL MANAGEMENT SERVICES LIMITED
SRegistered number 03082656Units 2 - 3 Castle Business Village, Station Road, Hampton, England, TW12 2BXPrivate Limited Company in England And Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- 2 Castle Business Village, Station Road, Hampton, MiddlesexDissolved Corporate (2 parents)Equity (Company account)100 GBP2019-09-30Person with significant control 2018-04-01 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
© 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.