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
Newstead, Philip James
Born in September 1971Individual (12 offsprings)Officer
2022-01-01 ~ nowOF - Director → CIF 0 - 2
Short, Darryl
Born in May 1970Individual (1 offspring)Officer 2022-01-01 ~ nowOF - Director → CIF 0 - 3
Besau, Daniel Terence
Born in January 1971Individual (6 offsprings)Officer 2003-05-06 ~ nowOF - Director → CIF 0 - 4
Eastfield, Scotland Lane, Horsforth, Leeds, West YorkshireActive Corporate (3 parents, 1 offspring)Equity (Company account)461,103 GBP2025-04-30Person with significant control 2019-08-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Newstead, Philip James
Director born in September 1971Individual (12 offsprings)Officer 2019-08-23 ~ 2021-05-17OF - Director → CIF 0 - 2
Kelly, Sean Stephen, Mr.
IndividualOfficer 2003-05-06 ~ 2003-05-06OF - Nominee Secretary → CIF 0 - 3
Mr Daniel Terence Besau
Born in January 1971Individual (6 offsprings)Person with significant control 2017-05-01 ~ 2019-08-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Smith, Joan Margaret
IndividualOfficer 2003-05-06 ~ 2009-05-07OF - Secretary → CIF 0 - 55 York Terrace, Coach Lane, North ShieldsCorporateOfficer2003-05-06 ~ 2003-05-06PE - Nominee Director → CIF 0
Company in focus
DHMB LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
2,735,742 GBP2024-12-31
2,374,576 GBP2023-12-31
Debtors
1,993,231 GBP2024-12-31
1,978,172 GBP2023-12-31
Cash at bank and in hand
88,684 GBP2024-12-31
74,435 GBP2023-12-31
Current Assets
2,081,915 GBP2024-12-31
2,052,607 GBP2023-12-31
Net Current Assets/Liabilities
407,479 GBP2024-12-31
844,855 GBP2023-12-31
Total Assets Less Current Liabilities
3,143,221 GBP2024-12-31
3,219,431 GBP2023-12-31
Net Assets/Liabilities
683,423 GBP2024-12-31
1,180,169 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
683,323 GBP2024-12-31
1,180,069 GBP2023-12-31
Equity
683,423 GBP2024-12-31
1,180,169 GBP2023-12-31
Average Number of Employees
1172024-01-01 ~ 2024-12-31
1062023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,638 GBP2024-12-31
47,638 GBP2023-12-31
Plant and equipment
1,497,058 GBP2024-12-31
1,444,625 GBP2023-12-31
Furniture and fittings
18,979 GBP2024-12-31
34,708 GBP2023-12-31
Computers
74,754 GBP2024-12-31
66,237 GBP2023-12-31
Motor vehicles
3,020,243 GBP2024-12-31
2,555,793 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,658,672 GBP2024-12-31
4,149,001 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-267,707 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,907 GBP2024-01-01 ~ 2024-12-31
Computers
-4,863 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-283,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-572,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,591 GBP2024-12-31
10,922 GBP2023-12-31
Plant and equipment
507,984 GBP2024-12-31
540,493 GBP2023-12-31
Furniture and fittings
8,912 GBP2024-12-31
17,405 GBP2023-12-31
Computers
29,873 GBP2024-12-31
26,022 GBP2023-12-31
Motor vehicles
1,361,570 GBP2024-12-31
1,179,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922,930 GBP2024-12-31
1,774,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,669 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
143,182 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,773 GBP2024-01-01 ~ 2024-12-31
Computers
6,960 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
368,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-175,691 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10,266 GBP2024-01-01 ~ 2024-12-31
Computers
-3,109 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-186,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-375,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
33,047 GBP2024-12-31
36,716 GBP2023-12-31
Plant and equipment
989,074 GBP2024-12-31
904,132 GBP2023-12-31
Furniture and fittings
10,067 GBP2024-12-31
17,303 GBP2023-12-31
Computers
44,881 GBP2024-12-31
40,215 GBP2023-12-31
Motor vehicles
1,658,673 GBP2024-12-31
1,376,210 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,072,922 GBP2024-12-31
876,115 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
642,378 GBP2024-12-31
820,521 GBP2023-12-31
Other Debtors
Current
171,247 GBP2024-12-31
143,653 GBP2023-12-31
Prepayments/Accrued Income
Current
106,684 GBP2024-12-31
137,883 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
349,202 GBP2024-12-31
336,517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
197,190 GBP2024-12-31
159,128 GBP2023-12-31
Amounts owed to group undertakings
Current
233,747 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
76,848 GBP2024-12-31
24,186 GBP2023-12-31
Other Taxation & Social Security Payable
Current
390,449 GBP2024-12-31
310,621 GBP2023-12-31
Other Creditors
Current
336,908 GBP2024-12-31
316,346 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
90,092 GBP2024-12-31
60,954 GBP2023-12-31
Creditors
Current
1,674,436 GBP2024-12-31
1,207,752 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
79,167 GBP2024-12-31
133,334 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,721,401 GBP2024-12-31
1,338,956 GBP2023-12-31
Creditors
Non-current
1,800,568 GBP2024-12-31
1,472,290 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
- Registered number 04754680
DHMB LIMITED
InfoAiredale House, 423 Kirkstall Road, Leeds LS4 2EWPRIVATE LIMITED COMPANY incorporated on 2003-05-06 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-06CIF 0
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.