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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 7
  • 1
    Mills, Michael
    Born in September 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Geer, Rebecca
    Born in June 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-25 ~ now
    OF - Director → CIF 0
    Geer, Rebecca
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-12-31 ~ now
    OF - Secretary → CIF 0
    Mrs Rebecca Geer
    Born in June 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-12-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Drain, Matthew John
    Born in January 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
    Mr Matthew John Drain
    Born in January 1980
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2021-12-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Drain, Brady
    Born in June 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-07-01 ~ now
    OF - Director → CIF 0
    Mr Brady Drain
    Born in June 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-12-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Chambers, Simon Rhys
    Born in August 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
    Mr Simon Rhys Chambers
    Born in August 1987
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-11-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Van Zyl, Richard Jason
    Born in June 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2023-04-01 ~ now
    OF - Director → CIF 0
  • 7
    Chambers, Alun
    Born in July 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
    Mr Alun Chambers
    Born in July 1987
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-12-31 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Xhulaj, Rachel Lee
    Customer Service Director born in May 1989
    Individual
    Officer
    icon of calendar 2018-10-01 ~ 2023-05-15
    OF - Director → CIF 0
  • 2
    Mrs Rachel Xjulaj
    Born in May 1989
    Individual
    Person with significant control
    icon of calendar 2021-12-31 ~ 2023-05-15
    PE - Has significant influence or control → CIF 0
  • 3
    Drain, John
    Director born in March 1959
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-04-27 ~ 2021-12-31
    OF - Director → CIF 0
    Mr John Drain
    Born in March 1959
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-27 ~ 2021-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Norman, John Henry
    Sales / Service Director born in March 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2012-07-17 ~ 2017-02-17
    OF - Director → CIF 0
  • 5
    Chambers, Gareth
    Director born in February 1959
    Individual
    Officer
    icon of calendar 2000-04-27 ~ 2021-12-31
    OF - Director → CIF 0
    Chambers, Gareth
    Individual
    Officer
    icon of calendar 2000-04-27 ~ 2021-12-31
    OF - Secretary → CIF 0
    Mr Gareth Chambers
    Born in February 1959
    Individual
    Person with significant control
    icon of calendar 2016-04-27 ~ 2021-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2000-04-27 ~ 2000-04-27
    PE - Nominee Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2000-04-27 ~ 2000-04-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DCI REFRIGERATION & ELECTRICAL LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
8,895,582 GBP2023-10-01 ~ 2024-09-30
11,989,529 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
6,076,197 GBP2023-10-01 ~ 2024-09-30
9,232,433 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,819,385 GBP2023-10-01 ~ 2024-09-30
2,757,096 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,746,201 GBP2023-10-01 ~ 2024-09-30
2,032,021 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,073,184 GBP2023-10-01 ~ 2024-09-30
725,075 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
28,601 GBP2023-10-01 ~ 2024-09-30
41,992 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,044,593 GBP2023-10-01 ~ 2024-09-30
683,083 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
265,082 GBP2023-10-01 ~ 2024-09-30
168,880 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
779,511 GBP2023-10-01 ~ 2024-09-30
514,203 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
810,502 GBP2024-09-30
729,306 GBP2023-09-30
671,819 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-698,315 GBP2023-10-01 ~ 2024-09-30
-456,716 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
552,031 GBP2024-09-30
791,470 GBP2023-09-30
Total Inventories
8,000 GBP2024-09-30
18,199 GBP2023-09-30
Debtors
1,384,007 GBP2024-09-30
3,362,364 GBP2023-09-30
Cash at bank and in hand
1,109,379 GBP2024-09-30
471,117 GBP2023-09-30
Current Assets
2,501,386 GBP2024-09-30
3,851,680 GBP2023-09-30
Creditors
Current
1,994,758 GBP2024-09-30
3,311,729 GBP2023-09-30
Net Current Assets/Liabilities
506,628 GBP2024-09-30
539,951 GBP2023-09-30
Total Assets Less Current Liabilities
1,058,659 GBP2024-09-30
1,331,421 GBP2023-09-30
Net Assets/Liabilities
811,502 GBP2024-09-30
730,306 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Equity
811,502 GBP2024-09-30
730,306 GBP2023-09-30
Wages/Salaries
2,212,038 GBP2023-10-01 ~ 2024-09-30
2,523,295 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
243,043 GBP2023-10-01 ~ 2024-09-30
256,496 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,623 GBP2023-10-01 ~ 2024-09-30
159,054 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,592,704 GBP2023-10-01 ~ 2024-09-30
2,938,845 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
592023-10-01 ~ 2024-09-30
652022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
182,094 GBP2023-10-01 ~ 2024-09-30
251,225 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
314,025 GBP2023-10-01 ~ 2024-09-30
200,060 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
261,148 GBP2023-10-01 ~ 2024-09-30
170,771 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,739 GBP2024-09-30
191,264 GBP2023-09-30
Furniture and fittings
136,633 GBP2024-09-30
136,633 GBP2023-09-30
Motor vehicles
1,177,505 GBP2024-09-30
1,341,979 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,584,216 GBP2024-09-30
1,745,215 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-188,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-188,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,084 GBP2024-09-30
190,029 GBP2023-09-30
Furniture and fittings
128,630 GBP2024-09-30
127,218 GBP2023-09-30
Motor vehicles
648,455 GBP2024-09-30
575,432 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,032,185 GBP2024-09-30
953,745 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,055 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,412 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
176,677 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-103,654 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,654 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,655 GBP2024-09-30
1,235 GBP2023-09-30
Furniture and fittings
8,003 GBP2024-09-30
9,415 GBP2023-09-30
Motor vehicles
529,050 GBP2024-09-30
766,547 GBP2023-09-30
Finished Goods
8,000 GBP2024-09-30
18,199 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,208,722 GBP2024-09-30
2,966,393 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
125,604 GBP2024-09-30
124,810 GBP2023-09-30
Other Debtors
Current
11,450 GBP2024-09-30
5,623 GBP2023-09-30
Prepayments
Current
36,369 GBP2024-09-30
240,041 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,384,007 GBP2024-09-30
3,362,364 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
61,875 GBP2024-09-30
53,119 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
201,365 GBP2024-09-30
262,150 GBP2023-09-30
Trade Creditors/Trade Payables
Current
608,796 GBP2024-09-30
1,544,458 GBP2023-09-30
Corporation Tax Payable
Current
314,025 GBP2024-09-30
200,060 GBP2023-09-30
Other Taxation & Social Security Payable
Current
61,778 GBP2024-09-30
56,281 GBP2023-09-30
Other Creditors
Current
295,848 GBP2024-09-30
23,169 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
417,440 GBP2024-09-30
740,461 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
47,391 GBP2024-09-30
130,303 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
66,451 GBP2024-09-30
288,554 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
61,875 GBP2024-09-30
53,119 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
288,554 GBP2023-09-30
hire purchase agreements
267,816 GBP2024-09-30
550,704 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
133,315 GBP2024-09-30
182,258 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
779,511 GBP2023-10-01 ~ 2024-09-30
  • DCI REFRIGERATION & ELECTRICAL LIMITED
    Info
    Registered number 03981600
    icon of addressWarrior Business Centre, Fitzherbert Road, Portsmouth, Hampshire PO6 1TX
    PRIVATE LIMITED COMPANY incorporated on 2000-04-27 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.