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
    Marstin, Emma Jane
    Administrator born in September 1966
    Individual (2 offsprings)
    Officer
    2019-08-01 ~ now
    OF - director → CIF 0
  • 2
    Burrows, Julian Daniel
    It Consultant born in August 1968
    Individual (3 offsprings)
    Officer
    2019-08-01 ~ now
    OF - director → CIF 0
  • 3
    Unit 2 Kensington Court, 108, Manor Road, Wallington, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,063,806 GBP2023-10-31
    Person with significant control
    2019-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Lee-smith, Christopher Roger
    Company Director born in April 1940
    Individual (1 offspring)
    Officer
    1998-10-09 ~ 2019-08-01
    OF - director → CIF 0
  • 2
    Burrows, Lynda
    Supplier Of Education Supplies born in February 1945
    Individual (2 offsprings)
    Officer
    1998-10-09 ~ 2019-08-01
    OF - director → CIF 0
    Mrs Lynda Burrows
    Born in February 1945
    Individual (2 offsprings)
    Person with significant control
    2016-10-18 ~ 2019-08-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Smale, William James
    Accountant
    Individual
    Officer
    1998-10-09 ~ 2008-04-06
    OF - secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Corporate
    Officer
    1998-10-09 ~ 1998-10-09
    PE - nominee-director → CIF 0
  • 5
    AILSA CRAIG SECRETARIES LIMITED
    44 Upper Belgrave Road, Clifton, Bristol, Avon
    Dissolved corporate (2 parents)
    Officer
    1998-10-09 ~ 1998-10-09
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

D.F.E. (UK) LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
1,443 GBP2023-10-31
1,943 GBP2022-10-31
Fixed Assets
1,443 GBP2023-10-31
1,943 GBP2022-10-31
Debtors
277,024 GBP2023-10-31
380,905 GBP2022-10-31
Cash at bank and in hand
676,011 GBP2023-10-31
590,732 GBP2022-10-31
Current Assets
953,035 GBP2023-10-31
971,637 GBP2022-10-31
Creditors
Current
506,728 GBP2023-10-31
686,235 GBP2022-10-31
Net Current Assets/Liabilities
446,307 GBP2023-10-31
285,402 GBP2022-10-31
Total Assets Less Current Liabilities
447,750 GBP2023-10-31
287,345 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
447,650 GBP2023-10-31
287,245 GBP2022-10-31
Equity
447,750 GBP2023-10-31
287,345 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,007 GBP2022-10-31
Motor vehicles
22,000 GBP2022-10-31
Computers
15,939 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
38,946 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
978 GBP2023-10-31
966 GBP2022-10-31
Motor vehicles
20,761 GBP2023-10-31
20,348 GBP2022-10-31
Computers
15,764 GBP2023-10-31
15,689 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,503 GBP2023-10-31
37,003 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
413 GBP2022-11-01 ~ 2023-10-31
Computers
75 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2023-10-31
41 GBP2022-10-31
Motor vehicles
1,239 GBP2023-10-31
1,652 GBP2022-10-31
Computers
175 GBP2023-10-31
250 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
251,321 GBP2023-10-31
354,182 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
25,703 GBP2023-10-31
26,723 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
277,024 GBP2023-10-31
380,905 GBP2022-10-31
Trade Creditors/Trade Payables
Current
401,974 GBP2023-10-31
592,777 GBP2022-10-31
Other Taxation & Social Security Payable
Current
96,904 GBP2023-10-31
84,322 GBP2022-10-31
Other Creditors
Current
7,850 GBP2023-10-31
9,136 GBP2022-10-31
  • D.F.E. (UK) LIMITED
    Info
    Registered number 03647566
    Unit 2 Kensington Court, 108 Manor Road, Wallington SM6 0DW
    Private Limited Company incorporated on 1998-10-09 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.