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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 1
  • Hogg, Stephen John
    Business Administrator born in August 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2002-03-30 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Elmer, Simon Kingdom
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-03-30 ~ 2020-04-30
    OF - Secretary → CIF 0
  • 2
    Coe, Phillip
    Director born in May 1966
    Individual
    Officer
    icon of calendar 2022-04-01 ~ 2024-10-18
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-03-30 ~ 2002-03-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D&B AUDIOTECHNIK GB LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
952,505 GBP2024-12-31
936,653 GBP2023-12-31
Total Inventories
837,939 GBP2024-12-31
916,809 GBP2023-12-31
Debtors
1,206,143 GBP2024-12-31
691,031 GBP2023-12-31
Cash at bank and in hand
134,829 GBP2024-12-31
227,006 GBP2023-12-31
Current Assets
2,178,911 GBP2024-12-31
1,834,846 GBP2023-12-31
Creditors
Current
858,489 GBP2024-12-31
1,045,463 GBP2023-12-31
Net Current Assets/Liabilities
1,320,422 GBP2024-12-31
789,383 GBP2023-12-31
Total Assets Less Current Liabilities
2,272,927 GBP2024-12-31
1,726,036 GBP2023-12-31
Net Assets/Liabilities
2,038,229 GBP2024-12-31
1,653,772 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,028,229 GBP2024-12-31
1,643,772 GBP2023-12-31
Equity
2,038,229 GBP2024-12-31
1,653,772 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
184,350 GBP2024-12-31
140,814 GBP2023-12-31
Plant and equipment
947,394 GBP2024-12-31
889,442 GBP2023-12-31
Furniture and fittings
152,478 GBP2024-12-31
141,726 GBP2023-12-31
Motor vehicles
1,309,100 GBP2024-12-31
1,140,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,593,322 GBP2024-12-31
2,312,711 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
103,016 GBP2024-12-31
96,087 GBP2023-12-31
Plant and equipment
334,869 GBP2024-12-31
227,150 GBP2023-12-31
Furniture and fittings
130,713 GBP2024-12-31
127,855 GBP2023-12-31
Motor vehicles
1,072,219 GBP2024-12-31
924,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,640,817 GBP2024-12-31
1,376,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,929 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
167,915 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,858 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
147,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
81,334 GBP2024-12-31
44,727 GBP2023-12-31
Plant and equipment
612,525 GBP2024-12-31
662,292 GBP2023-12-31
Furniture and fittings
21,765 GBP2024-12-31
13,871 GBP2023-12-31
Motor vehicles
236,881 GBP2024-12-31
215,763 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,283 GBP2024-12-31
86,557 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,665 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
10,320 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
101,031 GBP2024-12-31
133,036 GBP2023-12-31
Prepayments
Current
114,881 GBP2024-12-31
109,037 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,206,143 GBP2024-12-31
Current, Amounts falling due within one year
691,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
252,934 GBP2024-12-31
142,762 GBP2023-12-31
Amounts owed to group undertakings
Current
11,838 GBP2024-12-31
312,326 GBP2023-12-31
Corporation Tax Payable
Current
129,680 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103,325 GBP2024-12-31
69,609 GBP2023-12-31
Other Creditors
Current
17,097 GBP2024-12-31
13,788 GBP2023-12-31
Accrued Liabilities
Current
473,295 GBP2024-12-31
377,298 GBP2023-12-31
  • D&B AUDIOTECHNIK GB LIMITED
    Info
    Registered number 04406630
    icon of addressNailsworth Mills Estate Avening Road, Nailsworth, Stroud, Gloucestershire GL6 0BS
    Private Limited Company incorporated on 2002-03-30 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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 26 August 2025 and licensed under the Open Government Licence v3.0.