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
    Short, Darryl
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Besau, Daniel Terence
    Motor Body Repair Engineer born in January 1971
    Individual (6 offsprings)
    Officer
    2003-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Newstead, Philip James
    Director born in September 1971
    Individual (12 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Eastfield, Scotland Lane, Horsforth, Leeds, West Yorkshire
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,229,424 GBP2024-04-30
    Person with significant control
    2019-08-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Kelly, Sean Stephen, Mr.
    Individual (3 offsprings)
    Officer
    2003-05-06 ~ 2003-05-06
    OF - Nominee Secretary → CIF 0
  • 2
    Smith, Joan Margaret
    Individual
    Officer
    2003-05-06 ~ 2009-05-07
    OF - Secretary → CIF 0
  • 3
    Mr Daniel Terence Besau
    Born in January 1971
    Individual (6 offsprings)
    Person with significant control
    2017-05-01 ~ 2019-08-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Newstead, Philip James
    Director born in September 1971
    Individual (12 offsprings)
    Officer
    2019-08-23 ~ 2021-05-17
    OF - Director → CIF 0
  • 5
    5 York Terrace, Coach Lane, North Shields
    Corporate
    Officer
    2003-05-06 ~ 2003-05-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DHMB LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,374,580 GBP2023-12-31
2,069,405 GBP2022-12-31
Fixed Assets
2,374,580 GBP2023-12-31
2,069,405 GBP2022-12-31
Debtors
1,978,169 GBP2023-12-31
1,934,026 GBP2022-12-31
Cash at bank and in hand
74,434 GBP2023-12-31
33,806 GBP2022-12-31
Current Assets
2,052,603 GBP2023-12-31
1,967,832 GBP2022-12-31
Creditors
Current
1,341,086 GBP2023-12-31
1,377,587 GBP2022-12-31
Net Current Assets/Liabilities
711,517 GBP2023-12-31
590,245 GBP2022-12-31
Total Assets Less Current Liabilities
3,086,097 GBP2023-12-31
2,659,650 GBP2022-12-31
Creditors
Non-current
-1,338,956 GBP2023-12-31
-1,104,489 GBP2022-12-31
Net Assets/Liabilities
1,180,169 GBP2023-12-31
1,171,382 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,180,069 GBP2023-12-31
1,171,282 GBP2022-12-31
Equity
1,180,169 GBP2023-12-31
1,171,382 GBP2022-12-31
Average Number of Employees
1062023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,638 GBP2023-12-31
47,638 GBP2022-12-31
Plant and equipment
1,444,626 GBP2023-12-31
1,122,609 GBP2022-12-31
Furniture and fittings
34,708 GBP2023-12-31
35,934 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,851 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,922 GBP2023-12-31
6,842 GBP2022-12-31
Plant and equipment
540,493 GBP2023-12-31
414,683 GBP2022-12-31
Furniture and fittings
17,404 GBP2023-12-31
15,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,080 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
159,553 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,743 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
36,716 GBP2023-12-31
40,796 GBP2022-12-31
Plant and equipment
904,133 GBP2023-12-31
707,926 GBP2022-12-31
Furniture and fittings
17,304 GBP2023-12-31
19,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,555,794 GBP2023-12-31
2,202,031 GBP2022-12-31
Computers
66,237 GBP2023-12-31
57,786 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,149,003 GBP2023-12-31
3,465,998 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-367,804 GBP2023-01-01 ~ 2023-12-31
Computers
-8,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-445,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,179,582 GBP2023-12-31
934,364 GBP2022-12-31
Computers
26,022 GBP2023-12-31
24,742 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,774,423 GBP2023-12-31
1,396,593 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
416,920 GBP2023-01-01 ~ 2023-12-31
Computers
7,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-171,702 GBP2023-01-01 ~ 2023-12-31
Computers
-5,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212,873 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,376,212 GBP2023-12-31
1,267,667 GBP2022-12-31
Computers
40,215 GBP2023-12-31
33,044 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,012,431 GBP2023-12-31
1,076,923 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
820,521 GBP2023-12-31
729,779 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
145,217 GBP2023-12-31
127,324 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,978,169 GBP2023-12-31
1,934,026 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,296 GBP2023-12-31
15,259 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
336,517 GBP2023-12-31
363,798 GBP2022-12-31
Trade Creditors/Trade Payables
Current
159,128 GBP2023-12-31
244,916 GBP2022-12-31
Other Taxation & Social Security Payable
Current
631,027 GBP2023-12-31
532,930 GBP2022-12-31
Other Creditors
Current
202,118 GBP2023-12-31
220,684 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,338,956 GBP2023-12-31
1,104,489 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
566,972 GBP2023-12-31
383,779 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
653,787 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-645,000 GBP2023-01-01 ~ 2023-12-31
  • DHMB LIMITED
    Info
    Registered number 04754680
    Airedale House, 423 Kirkstall Road, Leeds LS4 2EW
    Private Limited Company incorporated on 2003-05-06 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.