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
Johnson, Andrew Clive, Mr.
Director born in November 1963Individual (6 offsprings)Officer
1998-07-29 ~ dissolvedOF - Director → CIF 0Mr. Andrew Clive Johnson
Born in November 1963Individual (6 offsprings)Person with significant control 2016-08-05 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, Jayne
Director born in July 1961Individual (3 offsprings)Officer 2010-08-16 ~ dissolvedOF - Director → CIF 0Johnson, Jayne
Individual (3 offsprings)Officer 2016-08-25 ~ dissolvedOF - Secretary → CIF 0Mrs Jayne Johnson
Born in July 1961Individual (3 offsprings)Person with significant control 2016-08-05 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Major, Walter Edward
Company Secretary/Director born in April 1930IndividualOfficer 1998-07-29 ~ 2016-08-25OF - Director → CIF 0Major, Walter Edward
Company Secretary/DirectorIndividualOfficer 1998-07-29 ~ 2016-08-25OF - Secretary → CIF 0Mr Walter Edward Major
Born in April 1930IndividualPerson with significant control 2016-04-06 ~ 2016-08-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Linda Major
Born in June 1942Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-08-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
39a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1998-07-07 ~ 1998-07-07PE - Nominee Secretary → CIF 0 - 439a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 1 offspring)Officer1998-07-07 ~ 1998-07-07PE - Nominee Director → CIF 0
Company in focus
D & M MACHINERY LTD
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,950 GBP2019-08-31
2,438 GBP2018-08-31
Property, Plant & Equipment
197,070 GBP2019-08-31
208,021 GBP2018-08-31
Fixed Assets - Investments
100 GBP2018-08-31
Fixed Assets
199,020 GBP2019-08-31
210,559 GBP2018-08-31
Total Inventories
898,091 GBP2019-08-31
1,262,954 GBP2018-08-31
Debtors
250,516 GBP2019-08-31
719,719 GBP2018-08-31
Cash at bank and in hand
13,089 GBP2019-08-31
1,448 GBP2018-08-31
Current Assets
1,161,696 GBP2019-08-31
1,984,121 GBP2018-08-31
Creditors
Current
1,196,446 GBP2019-08-31
1,728,431 GBP2018-08-31
Net Current Assets/Liabilities
-34,750 GBP2019-08-31
255,690 GBP2018-08-31
Total Assets Less Current Liabilities
164,270 GBP2019-08-31
466,249 GBP2018-08-31
Creditors
Non-current
-60,876 GBP2019-08-31
-72,131 GBP2018-08-31
Net Assets/Liabilities
71,192 GBP2019-08-31
360,358 GBP2018-08-31
Equity
Called up share capital
200 GBP2019-08-31
200 GBP2018-08-31
Retained earnings (accumulated losses)
70,992 GBP2019-08-31
360,158 GBP2018-08-31
Equity
71,192 GBP2019-08-31
360,358 GBP2018-08-31
Average Number of Employees
172018-09-01 ~ 2019-08-31
192017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
2,438 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
488 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
488 GBP2019-08-31
Intangible Assets
Other than goodwill
1,950 GBP2019-08-31
2,438 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,072 GBP2019-08-31
37,445 GBP2018-08-31
Plant and equipment
443,572 GBP2019-08-31
431,369 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
481,644 GBP2019-08-31
468,814 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-41,029 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-41,029 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,104 GBP2019-08-31
17,532 GBP2018-08-31
Plant and equipment
264,470 GBP2019-08-31
243,261 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,574 GBP2019-08-31
260,793 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,572 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
45,238 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,810 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,029 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,029 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
17,968 GBP2019-08-31
19,913 GBP2018-08-31
Plant and equipment
179,102 GBP2019-08-31
188,108 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
195,086 GBP2019-08-31
169,527 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
58,122 GBP2019-08-31
35,105 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
30,017 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
136,964 GBP2019-08-31
Plant and equipment, Under hire purchased contracts or finance leases
134,422 GBP2018-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2018-08-31
Investments in Group Undertakings
100 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,258 GBP2019-08-31
160,111 GBP2018-08-31
Amounts Owed by Group Undertakings
Current
359,530 GBP2018-08-31
Other Debtors
Amounts falling due within one year, Current
43,635 GBP2019-08-31
41,868 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
250,516 GBP2019-08-31
719,719 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
717,797 GBP2019-08-31
708,593 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
40,841 GBP2019-08-31
593,124 GBP2018-08-31
Trade Creditors/Trade Payables
Current
315,428 GBP2019-08-31
296,651 GBP2018-08-31
Other Taxation & Social Security Payable
Current
57,535 GBP2019-08-31
50,521 GBP2018-08-31
Other Creditors
Current
64,845 GBP2019-08-31
79,542 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
60,876 GBP2019-08-31
72,131 GBP2018-08-31
Bank Overdrafts
Secured
717,797 GBP2019-08-31
708,593 GBP2018-08-31
Total Borrowings
Secured
819,514 GBP2019-08-31
1,373,848 GBP2018-08-31
Related profiles found in government register
- Registered number 03594193
D & M MACHINERY LTD
InfoMinerva, 29 East Parade, Leeds, Yorkshire LS1 5PSPRIVATE LIMITED COMPANY incorporated on 1998-07-07 and dissolved on 2024-04-02 (25 years 8 months). The company status is Dissolved.CIF 0 D & M MACHINERY LIMITED
SRegistered number 0359419340, Thornes Lane, Wakefield, England, WF1 5RRLimited Company in England And Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- Copia House Great Cliffe Court, Great Cliffe Road, BarnsleyDissolved Corporate (3 parents)Equity (Company account)-474,105 GBP2019-08-31Person with significant control 2019-02-20 ~ dissolvedCIF 1 - Has significant influence or control → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.