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
    Tickle, Francis John
    Director born in September 1967
    Individual (3 offsprings)
    Officer
    2000-01-24 ~ now
    OF - director → CIF 0
    Mr Francis John Tickle
    Born in September 1967
    Individual (3 offsprings)
    Person with significant control
    2017-01-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Daulby, Selina Mary
    Director born in April 1963
    Individual (3 offsprings)
    Officer
    2010-01-25 ~ now
    OF - director → CIF 0
    Daulby, Selina Mary
    Individual (3 offsprings)
    Officer
    2000-01-24 ~ now
    OF - secretary → CIF 0
    Mrs Selina Mary Daulby
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    2017-01-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Oslands Court Oslands Lane, Bridge Road, Lower Swanwick, Southampton
    Dissolved corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2018-03-31
    Officer
    2000-01-24 ~ 2000-03-25
    PE - secretary → CIF 0
parent relation
Company in focus

DAULBY & TICKLE LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
62,924 GBP2023-12-31
84,620 GBP2022-12-31
Fixed Assets
62,924 GBP2023-12-31
84,620 GBP2022-12-31
Total Inventories
94,700 GBP2023-12-31
55,217 GBP2022-12-31
Debtors
29,670 GBP2023-12-31
8,747 GBP2022-12-31
Cash at bank and in hand
30,666 GBP2023-12-31
57,576 GBP2022-12-31
Current Assets
155,036 GBP2023-12-31
121,540 GBP2022-12-31
Creditors
-146,460 GBP2023-12-31
-92,704 GBP2022-12-31
Net Current Assets/Liabilities
8,576 GBP2023-12-31
28,836 GBP2022-12-31
Total Assets Less Current Liabilities
71,500 GBP2023-12-31
113,456 GBP2022-12-31
Net Assets/Liabilities
870 GBP2023-12-31
16,847 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-18,132 GBP2023-12-31
-2,155 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,742 GBP2023-12-31
31,070 GBP2022-12-31
Plant and equipment
107,026 GBP2023-12-31
142,445 GBP2022-12-31
Motor vehicles
11,700 GBP2023-12-31
11,700 GBP2022-12-31
Furniture and fittings
61,150 GBP2023-12-31
53,610 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,101 GBP2023-12-31
23,552 GBP2022-12-31
Plant and equipment
88,468 GBP2023-12-31
109,613 GBP2022-12-31
Motor vehicles
8,775 GBP2023-12-31
5,850 GBP2022-12-31
Furniture and fittings
28,070 GBP2023-12-31
18,048 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,549 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,975 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,925 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,641 GBP2023-12-31
7,518 GBP2022-12-31
Plant and equipment
18,558 GBP2023-12-31
32,832 GBP2022-12-31
Motor vehicles
2,925 GBP2023-12-31
5,850 GBP2022-12-31
Furniture and fittings
33,080 GBP2023-12-31
35,562 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,487 GBP2023-12-31
6,947 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
226,105 GBP2023-12-31
245,772 GBP2022-12-31
Property, Plant & Equipment - Disposals
-35,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,767 GBP2023-12-31
4,089 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,181 GBP2023-12-31
161,152 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,720 GBP2023-12-31
2,858 GBP2022-12-31
Raw Materials
37,880 GBP2023-12-31
55,217 GBP2022-12-31
Value of work in progress
56,820 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,161 GBP2023-12-31
3,081 GBP2022-12-31
Prepayments/Accrued Income
Current
10,160 GBP2023-12-31
4,279 GBP2022-12-31
Other Debtors
Current
962 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,478 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,808 GBP2023-12-31
33,991 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,436 GBP2023-12-31
18,400 GBP2022-12-31
Corporation Tax Payable
Current
9,239 GBP2023-12-31
9,106 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,102 GBP2023-12-31
796 GBP2022-12-31
Amount of value-added tax that is payable
Current
34,948 GBP2023-12-31
19,736 GBP2022-12-31
Other Creditors
Current
827 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,202 GBP2023-12-31
3,058 GBP2022-12-31
Amounts owed to directors
Current
7,686 GBP2023-12-31
3,722 GBP2022-12-31
Creditors
Current
146,460 GBP2023-12-31
92,704 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,189 GBP2023-12-31
64,821 GBP2022-12-31
Other Creditors
Non-current
15,710 GBP2023-12-31
15,710 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,478 GBP2022-12-31
  • DAULBY & TICKLE LIMITED
    Info
    Registered number 03912425
    Manor Court Forge, Scratchface Lane, Herriard, Hampshire RG25 2TX
    Private Limited Company incorporated on 2000-01-24 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.