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 3
  • 1
    Vernon, Denise Susan
    Individual (2 offsprings)
    Officer
    1996-05-17 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Hancock, Christopher Raymond
    Drainage Eng born in February 1961
    Individual (1 offspring)
    Officer
    1996-05-17 ~ dissolved
    OF - Director → CIF 0
    Mr Christopher Raymond Hancock
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Vernon, Ivan James
    Company Director born in April 1963
    Individual (2 offsprings)
    Officer
    1996-05-17 ~ dissolved
    OF - Director → CIF 0
    Mr Ivan James Vernon
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1996-05-17 ~ 1996-05-17
    PE - Nominee Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1996-05-17 ~ 1996-05-17
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DIAL-A-ROD (DERBY) LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,091 GBP2017-05-31
13,700 GBP2016-05-31
Fixed Assets
14,091 GBP2017-05-31
13,700 GBP2016-05-31
Total Inventories
86,941 GBP2017-05-31
44,385 GBP2016-05-31
Debtors
140,019 GBP2017-05-31
282,898 GBP2016-05-31
Cash at bank and in hand
1,069 GBP2017-05-31
236 GBP2016-05-31
Current Assets
228,029 GBP2017-05-31
327,519 GBP2016-05-31
Creditors
-263,375 GBP2017-05-31
-291,502 GBP2016-05-31
Net Current Assets/Liabilities
-35,346 GBP2017-05-31
36,017 GBP2016-05-31
Total Assets Less Current Liabilities
-21,255 GBP2017-05-31
49,717 GBP2016-05-31
Creditors
Non-current
-37,048 GBP2017-05-31
Net Assets/Liabilities
-58,852 GBP2017-05-31
49,168 GBP2016-05-31
Equity
Called up share capital
10 GBP2017-05-31
10 GBP2016-05-31
10 GBP2015-05-31
Retained earnings (accumulated losses)
-58,862 GBP2017-05-31
49,158 GBP2016-05-31
138,360 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,320 GBP2016-06-01 ~ 2017-05-31
-42,402 GBP2015-06-01 ~ 2016-05-31
Average number of employees in administration and support functions
72016-06-01 ~ 2017-05-31
Average Number of Employees
272016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,484 GBP2017-05-31
221,876 GBP2016-05-31
Motor vehicles
679 GBP2017-05-31
679 GBP2016-05-31
Furniture and fittings
6,362 GBP2017-05-31
6,362 GBP2016-05-31
Computers
25,825 GBP2017-05-31
25,600 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
258,350 GBP2017-05-31
254,517 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,495 GBP2017-05-31
209,283 GBP2016-05-31
Furniture and fittings
6,362 GBP2017-05-31
6,362 GBP2016-05-31
Computers
25,402 GBP2017-05-31
25,172 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,259 GBP2017-05-31
240,817 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,212 GBP2016-06-01 ~ 2017-05-31
Computers
230 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,442 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
12,989 GBP2017-05-31
12,593 GBP2016-05-31
Motor vehicles
679 GBP2017-05-31
679 GBP2016-05-31
Computers
423 GBP2017-05-31
428 GBP2016-05-31
Raw Materials
2,000 GBP2016-05-31
Value of work in progress
42,385 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
126,630 GBP2017-05-31
266,168 GBP2016-05-31
Prepayments/Accrued Income
Current
13,389 GBP2017-05-31
16,730 GBP2016-05-31
Trade Creditors/Trade Payables
Current
22,325 GBP2017-05-31
16,783 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
99,899 GBP2017-05-31
22,141 GBP2016-05-31
Corporation Tax Payable
Current
2,149 GBP2017-05-31
2,149 GBP2016-05-31
Other Taxation & Social Security Payable
Current
24,934 GBP2017-05-31
62,467 GBP2016-05-31
Amount of value-added tax that is payable
Current
58,621 GBP2017-05-31
91,339 GBP2016-05-31
Other Creditors
Current
2,346 GBP2017-05-31
70,011 GBP2016-05-31
Accrued Liabilities/Deferred Income
Current
22,425 GBP2017-05-31
17,489 GBP2016-05-31
Amounts owed to directors
Current
12,424 GBP2017-05-31
9,123 GBP2016-05-31
Creditors
Current
263,375 GBP2017-05-31
291,502 GBP2016-05-31
Net Deferred Tax Liability/Asset
549 GBP2017-05-31
549 GBP2016-05-31
549 GBP2015-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
20,700 GBP2016-06-01 ~ 2017-05-31
46,800 GBP2015-06-01 ~ 2016-05-31
  • DIAL-A-ROD (DERBY) LIMITED
    Info
    Registered number 03200374
    1 Kings Avenue, Winchmore Hill, London N21 3NA
    Private Limited Company incorporated on 1996-05-17 and dissolved on 2020-07-27 (24 years 2 months). The company status is Dissolved.
    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.