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
Payling, Sarah
Born in June 1961Individual (1 offspring)Officer
2004-09-08 ~ nowOF - Director → CIF 0Payling, Sarah
DirectorIndividual (1 offspring)Officer 2004-09-08 ~ nowOF - Secretary → CIF 0 - 2
Payling, David Ronald
Born in May 1960Individual (1 offspring)Officer 2004-09-08 ~ nowOF - Director → CIF 0Mr David Ronald Payling
Born in May 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Payling, George William
Born in October 1987Individual (1 offspring)Officer 2016-01-01 ~ nowOF - Director → CIF 0Mr George William Payling
Born in October 1987Individual (1 offspring)Person with significant control 2024-04-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Mrs Sarah Payling
Born in June 1961Individual (1 offspring)Person with significant control 2016-09-08 ~ 2017-04-06PE - Has significant influence or control → CIF 0 2016-04-06 ~ 2024-04-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr David Ronald Payling
Born in May 1960Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 3
Carpenter Court, 1 Maple Road Bramhall, Stockport, CheshireActive Corporate (7 parents, 8 offsprings)Equity (Company account)4 GBP2025-04-30Officer2004-09-08 ~ 2004-09-08PE - Nominee Director → CIF 0 - 4Carpenter Court 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 2900 offsprings)Equity (Company account)4 GBP2025-04-30Officer2004-09-08 ~ 2004-09-08PE - Secretary → CIF 0
Company in focus
D P SERVICES MACHINE REMOVALS LIMITED
Standard Industrial Classification
49420 - Removal Services
Brief company account
Property, Plant & Equipment
491,553 GBP2024-09-30
592,430 GBP2023-09-30
Fixed Assets
491,553 GBP2024-09-30
592,430 GBP2023-09-30
Trade Debtors/Trade Receivables
180,262 GBP2024-09-30
266,012 GBP2023-09-30
Cash at bank and in hand
12,748 GBP2024-09-30
31,225 GBP2023-09-30
Current Assets
193,010 GBP2024-09-30
297,237 GBP2023-09-30
Net Current Assets/Liabilities
-79,569 GBP2024-09-30
Total Assets Less Current Liabilities
411,984 GBP2024-09-30
531,305 GBP2023-09-30
Net Assets/Liabilities
203,398 GBP2024-09-30
220,658 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
203,198 GBP2024-09-30
220,458 GBP2023-09-30
Equity
203,398 GBP2024-09-30
220,658 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,155,602 GBP2024-09-30
1,221,933 GBP2023-09-30
Furniture and fittings
34,394 GBP2024-09-30
34,175 GBP2023-09-30
Motor vehicles
225,511 GBP2024-09-30
261,661 GBP2023-09-30
Plant and equipment
843,904 GBP2024-09-30
874,304 GBP2023-09-30
Land and buildings
51,793 GBP2024-09-30
51,793 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,150 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-30,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-66,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,049 GBP2024-09-30
629,503 GBP2023-09-30
Furniture and fittings
27,785 GBP2024-09-30
26,619 GBP2023-09-30
Motor vehicles
161,608 GBP2024-09-30
175,975 GBP2023-09-30
Plant and equipment
452,966 GBP2024-09-30
412,745 GBP2023-09-30
Land and buildings
21,690 GBP2024-09-30
14,164 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,229 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,166 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,301 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
69,236 GBP2023-10-01 ~ 2024-09-30
Land and buildings
7,526 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,683 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-35,668 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
-29,015 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
30,103 GBP2024-09-30
37,629 GBP2023-09-30
Plant and equipment
390,938 GBP2024-09-30
461,559 GBP2023-09-30
Motor vehicles
63,903 GBP2024-09-30
85,686 GBP2023-09-30
Furniture and fittings
6,609 GBP2024-09-30
7,556 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
171,386 GBP2024-09-30
232,350 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,876 GBP2024-09-30
33,662 GBP2023-09-30
Debtors
Amounts falling due within one year
180,262 GBP2024-09-30
266,012 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,128 GBP2024-09-30
9,872 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,390 GBP2024-09-30
46,548 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
120,398 GBP2024-09-30
112,142 GBP2023-09-30
Other Creditors
Amounts falling due within one year
103,663 GBP2024-09-30
189,800 GBP2023-09-30
Amounts falling due after one year
93,933 GBP2024-09-30
168,363 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
- Registered number 05225612
D P SERVICES MACHINE REMOVALS LIMITED
InfoThe Cottage, 5 Birley Lane, Sheffield S12 3BPPRIVATE LIMITED COMPANY incorporated on 2004-09-08 (21 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 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.