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
3
- 1
Mrs Barbara Robinson
Born in June 1958Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Robinson, Leslie
Individual (1 offspring)Officer 2007-05-31 ~ nowOF - Secretary → CIF 0 - 3
Dole, Karen Edna
Born in December 1984Individual (1 offspring)Officer 2025-10-10 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Large, Daniel Stephen
Operations Manager born in October 1973IndividualOfficer 2004-03-22 ~ 2007-05-31OF - Director → CIF 0Large, Daniel Stephen
Operations ManagerIndividualOfficer 2004-03-22 ~ 2007-05-31OF - Secretary → CIF 0 - 2
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2004-03-22 ~ 2004-03-22OF - Nominee Director → CIF 0 - 3
Robinson, Barbara
Operational Team Leader born in June 1958Individual (1 offspring)Officer 2004-03-22 ~ 2025-10-10OF - Director → CIF 0 - 4
Graeme, Dorothy May
IndividualOfficer 2004-03-22 ~ 2004-03-22OF - Nominee Secretary → CIF 0 - 5
Marchant, Tracy
Director born in August 1962IndividualOfficer 2025-05-15 ~ 2025-05-20OF - Director → CIF 0
Company in focus
D & B FACILITIES MANAGEMENT LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
1,525 GBP2024-03-31
4,575 GBP2023-03-31
Property, Plant & Equipment
1,559 GBP2024-03-31
2,076 GBP2023-03-31
Fixed Assets
3,084 GBP2024-03-31
6,651 GBP2023-03-31
Total Inventories
900 GBP2024-03-31
900 GBP2023-03-31
Debtors
Current
3,425 GBP2024-03-31
2,583 GBP2023-03-31
Cash at bank and in hand
33,308 GBP2024-03-31
15,727 GBP2023-03-31
Current Assets
37,633 GBP2024-03-31
19,210 GBP2023-03-31
Net Current Assets/Liabilities
3,971 GBP2024-03-31
1,379 GBP2023-03-31
Total Assets Less Current Liabilities
7,055 GBP2024-03-31
8,030 GBP2023-03-31
Net Assets/Liabilities
6,759 GBP2024-03-31
7,636 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
6,649 GBP2024-03-31
7,526 GBP2023-03-31
Equity
6,759 GBP2024-03-31
7,636 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2024-03-31
61,000 GBP2023-03-31
Intangible Assets - Gross Cost
61,000 GBP2024-03-31
61,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,475 GBP2024-03-31
56,425 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,475 GBP2024-03-31
56,425 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,525 GBP2024-03-31
4,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,060 GBP2024-03-31
21,060 GBP2023-03-31
Motor vehicles
13,168 GBP2024-03-31
13,168 GBP2023-03-31
Other
1,874 GBP2024-03-31
1,874 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,102 GBP2024-03-31
36,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,973 GBP2024-03-31
20,761 GBP2023-03-31
Motor vehicles
12,320 GBP2024-03-31
12,039 GBP2023-03-31
Other
1,250 GBP2024-03-31
1,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,543 GBP2024-03-31
34,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
281 GBP2023-04-01 ~ 2024-03-31
Other
24 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87 GBP2024-03-31
299 GBP2023-03-31
Motor vehicles
848 GBP2024-03-31
1,129 GBP2023-03-31
Other
624 GBP2024-03-31
648 GBP2023-03-31
Other types of inventories not specified separately
900 GBP2024-03-31
900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,056 GBP2024-03-31
Amounts falling due within one year, Current
1,213 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,369 GBP2024-03-31
Amounts falling due within one year, Current
1,370 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,425 GBP2024-03-31
Amounts falling due within one year, Current
2,583 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
21,551 GBP2024-03-31
Other Remaining Borrowings
Current
21,551 GBP2024-03-31
86 GBP2023-03-31
- Registered number 05080444
D & B FACILITIES MANAGEMENT LIMITED
Info
The Corner House, 2 High Street, Aylesford, Kent ME20 7BGPRIVATE LIMITED COMPANY incorporated on 2004-03-22 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 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.