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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 4
  • 1
    Merrigan, Michael Christopher
    Born in November 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Morgan, Tina
    Individual (1 offspring)
    Officer
    icon of calendar 2022-08-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Doherty, Daniel Michael
    Born in June 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-04-11 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressPark House, 37 Clarence Street, Leicester, Leicestershire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,683,494 GBP2024-11-30
    Person with significant control
    icon of calendar 2022-06-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Burke, Michael James
    Individual
    Officer
    icon of calendar 2000-11-30 ~ 2003-07-01
    OF - Secretary → CIF 0
  • 2
    Mr Michael Christopher Merrigan
    Born in November 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-07-30 ~ 2022-06-29
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Allen, Philip John
    Director born in February 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-04-11 ~ 2021-07-30
    OF - Director → CIF 0
    Allen, Philip John
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-07-01 ~ 2021-07-30
    OF - Secretary → CIF 0
    Mr Philip John Allen
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-07-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Daniels, Jason Scott
    Director born in November 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-04-11 ~ 2021-07-30
    OF - Director → CIF 0
    Mr Jason Scott Daniels
    Born in November 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-07-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Mr Daniel Michael Doherty
    Born in June 1981
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-08-07 ~ 2022-06-29
    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
  • 6
    Doherty, Charles William
    Engineer born in December 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-30 ~ 2017-03-01
    OF - Director → CIF 0
  • 7
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2000-11-30 ~ 2000-11-30
    PE - Nominee Director → CIF 0
  • 8
    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
    2000-11-30 ~ 2000-11-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAB CIVIL ENGINEERING CONTRACTORS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
17,774,853 GBP2023-12-01 ~ 2024-11-30
16,833,651 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-14,898,755 GBP2023-12-01 ~ 2024-11-30
-13,042,814 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
2,876,098 GBP2023-12-01 ~ 2024-11-30
3,790,837 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,332,548 GBP2023-12-01 ~ 2024-11-30
-1,215,254 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,549,847 GBP2023-12-01 ~ 2024-11-30
2,606,218 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
286,593 GBP2023-12-01 ~ 2024-11-30
198,767 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-19,119 GBP2023-12-01 ~ 2024-11-30
-17,966 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,817,321 GBP2023-12-01 ~ 2024-11-30
2,787,019 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,361,553 GBP2023-12-01 ~ 2024-11-30
2,147,841 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,361,553 GBP2023-12-01 ~ 2024-11-30
2,147,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,161,352 GBP2024-11-30
1,240,604 GBP2023-11-30
Debtors
6,283,131 GBP2024-11-30
5,395,116 GBP2023-11-30
Cash at bank and in hand
6,202,699 GBP2024-11-30
5,814,060 GBP2023-11-30
Current Assets
12,485,830 GBP2024-11-30
11,209,176 GBP2023-11-30
Net Current Assets/Liabilities
10,094,756 GBP2024-11-30
9,988,537 GBP2023-11-30
Total Assets Less Current Liabilities
11,256,108 GBP2024-11-30
11,229,141 GBP2023-11-30
Creditors
Non-current
-128,109 GBP2024-11-30
-189,110 GBP2023-11-30
Net Assets/Liabilities
10,838,131 GBP2024-11-30
10,730,454 GBP2023-11-30
Equity
Called up share capital
44 GBP2024-11-30
44 GBP2023-11-30
44 GBP2022-11-30
Capital redemption reserve
56 GBP2024-11-30
56 GBP2023-11-30
56 GBP2022-11-30
Retained earnings (accumulated losses)
10,838,031 GBP2024-11-30
10,730,354 GBP2023-11-30
9,582,513 GBP2022-11-30
Equity
10,838,131 GBP2024-11-30
10,730,454 GBP2023-11-30
9,582,613 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,253,876 GBP2023-12-01 ~ 2024-11-30
-1,000,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-1,253,876 GBP2023-12-01 ~ 2024-11-30
-1,000,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,361,553 GBP2023-12-01 ~ 2024-11-30
2,147,841 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
1,314,236 GBP2023-12-01 ~ 2024-11-30
1,302,797 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
147,615 GBP2023-12-01 ~ 2024-11-30
143,150 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
296,996 GBP2023-12-01 ~ 2024-11-30
203,062 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
1,758,847 GBP2023-12-01 ~ 2024-11-30
1,649,009 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Director Remuneration
46,555 GBP2023-12-01 ~ 2024-11-30
42,216 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,099 GBP2023-12-01 ~ 2024-11-30
80,433 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
11,400 GBP2023-12-01 ~ 2024-11-30
11,263 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
475,477 GBP2023-12-01 ~ 2024-11-30
565,194 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
454,330 GBP2023-12-01 ~ 2024-11-30
641,321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,928,621 GBP2024-11-30
1,887,531 GBP2023-11-30
Furniture and fittings
21,038 GBP2024-11-30
15,502 GBP2023-11-30
Motor vehicles
202,681 GBP2024-11-30
242,681 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,152,340 GBP2024-11-30
2,145,714 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-267,040 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-58,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-326,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
873,127 GBP2024-11-30
763,230 GBP2023-11-30
Furniture and fittings
11,760 GBP2024-11-30
9,341 GBP2023-11-30
Motor vehicles
106,101 GBP2024-11-30
132,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990,988 GBP2024-11-30
905,110 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220,984 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,419 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
25,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248,614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,087 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-51,649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162,736 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,055,494 GBP2024-11-30
1,124,301 GBP2023-11-30
Furniture and fittings
9,278 GBP2024-11-30
6,161 GBP2023-11-30
Motor vehicles
96,580 GBP2024-11-30
110,142 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,262,330 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
1,124,580 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
277,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
155,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
285,198 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
839,382 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
984,379 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,573,756 GBP2024-11-30
1,618,448 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,000,000 GBP2024-11-30
1,753,658 GBP2023-11-30
Other Debtors
Current
230,676 GBP2024-11-30
291,193 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
182,456 GBP2024-11-30
200,590 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
576,896 GBP2024-11-30
346,971 GBP2023-11-30
Prepayments
Current
206,981 GBP2024-11-30
242,426 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,283,131 GBP2024-11-30
5,395,116 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
189,862 GBP2024-11-30
225,960 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,652,109 GBP2024-11-30
769,936 GBP2023-11-30
Amounts owed to group undertakings
Current
188,281 GBP2024-11-30
Corporation Tax Payable
Current
65,809 GBP2024-11-30
99,573 GBP2023-11-30
Other Taxation & Social Security Payable
Current
49,215 GBP2024-11-30
38,215 GBP2023-11-30
Other Creditors
Current
14,133 GBP2024-11-30
19,971 GBP2023-11-30
Accrued Liabilities
Current
231,665 GBP2024-11-30
66,984 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
128,109 GBP2024-11-30
189,110 GBP2023-11-30
Current, hire purchase agreements, Amounts falling due within one year
189,862 GBP2024-11-30
hire purchase agreements
317,971 GBP2024-11-30
415,070 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,040 GBP2024-11-30
9,728 GBP2023-11-30
Between one and five year
2,056 GBP2023-11-30
All periods
2,040 GBP2024-11-30
11,784 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
289,868 GBP2024-11-30
309,577 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
289,868 GBP2024-11-30
309,577 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
28 shares2024-11-30
  • DAB CIVIL ENGINEERING CONTRACTORS LIMITED
    Info
    Registered number 04117201
    icon of addressPark House, 37 Clarence Street, Leicester, Leicestershire LE1 3RW
    PRIVATE LIMITED COMPANY incorporated on 2000-11-30 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.