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
    Wilson, Simon John
    Director born in December 1968
    Individual (2 offsprings)
    Officer
    2011-04-06 ~ now
    OF - director → CIF 0
    Mr Simon John Wilson
    Born in December 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Wilson, Donna Marie
    Drylining Contractor born in October 1967
    Individual (1 offspring)
    Officer
    2001-11-30 ~ now
    OF - director → CIF 0
    Mrs Donna Marie Wilson
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Withill, John Richard
    Train Conductor
    Individual
    Officer
    2006-02-01 ~ 2011-11-29
    OF - secretary → CIF 0
  • 2
    Pugh, Rebecca Josie
    Individual
    Officer
    2001-11-30 ~ 2006-02-01
    OF - secretary → CIF 0
  • 3
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2001-11-30 ~ 2001-11-30
    PE - nominee-director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2001-11-30 ~ 2001-11-30
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

DACORUM CONTRACTS LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
73,269 GBP2023-11-30
79,234 GBP2022-11-30
Fixed Assets - Investments
110,124 GBP2023-11-30
110,124 GBP2022-11-30
Fixed Assets
183,393 GBP2023-11-30
189,358 GBP2022-11-30
Total Inventories
45,218 GBP2023-11-30
174,255 GBP2022-11-30
Debtors
991,257 GBP2023-11-30
953,412 GBP2022-11-30
Cash at bank and in hand
832,093 GBP2023-11-30
671,490 GBP2022-11-30
Current Assets
1,868,568 GBP2023-11-30
1,799,157 GBP2022-11-30
Creditors
Current
554,586 GBP2023-11-30
469,499 GBP2022-11-30
Net Current Assets/Liabilities
1,313,982 GBP2023-11-30
1,329,658 GBP2022-11-30
Total Assets Less Current Liabilities
1,497,375 GBP2023-11-30
1,519,016 GBP2022-11-30
Creditors
Non-current
-4,457 GBP2023-11-30
-13,171 GBP2022-11-30
Net Assets/Liabilities
1,476,802 GBP2023-11-30
1,490,955 GBP2022-11-30
Equity
Called up share capital
7 GBP2023-11-30
7 GBP2022-11-30
Retained earnings (accumulated losses)
1,476,795 GBP2023-11-30
1,490,948 GBP2022-11-30
Equity
1,476,802 GBP2023-11-30
1,490,955 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,920 GBP2023-11-30
131,920 GBP2022-11-30
Furniture and fittings
32,882 GBP2023-11-30
19,845 GBP2022-11-30
Motor vehicles
26,986 GBP2023-11-30
26,986 GBP2022-11-30
Computers
33,405 GBP2023-11-30
27,985 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
225,193 GBP2023-11-30
206,736 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,228 GBP2023-11-30
65,663 GBP2022-11-30
Furniture and fittings
17,290 GBP2023-11-30
12,093 GBP2022-11-30
Motor vehicles
25,539 GBP2023-11-30
25,057 GBP2022-11-30
Computers
26,867 GBP2023-11-30
24,689 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,924 GBP2023-11-30
127,502 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,565 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,197 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
482 GBP2022-12-01 ~ 2023-11-30
Computers
2,178 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,422 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
49,692 GBP2023-11-30
66,257 GBP2022-11-30
Furniture and fittings
15,592 GBP2023-11-30
7,752 GBP2022-11-30
Motor vehicles
1,447 GBP2023-11-30
1,929 GBP2022-11-30
Computers
6,538 GBP2023-11-30
3,296 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
991,257 GBP2023-11-30
953,403 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
991,257 GBP2023-11-30
953,412 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
54,751 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,715 GBP2023-11-30
8,326 GBP2022-11-30
Trade Creditors/Trade Payables
Current
419,413 GBP2023-11-30
384,151 GBP2022-11-30
Other Taxation & Social Security Payable
Current
46,512 GBP2023-11-30
44,610 GBP2022-11-30
Other Creditors
Current
25,195 GBP2023-11-30
32,412 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,457 GBP2023-11-30
13,171 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Class 2 ordinary share
1 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30
Class 4 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
95,347 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-109,500 GBP2022-12-01 ~ 2023-11-30

  • DACORUM CONTRACTS LIMITED
    Info
    Registered number 04332054
    Unit 14 Avebury Court, Mark Road, Hemel Hempstead, Hertfordshire HP2 7TA
    Private Limited Company incorporated on 2001-11-30 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.