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
Mcquaid, Sean Francis
Born in May 1977Individual (7 offsprings)Officer
2017-12-11 ~ nowOF - Director → CIF 0 - 2
Mcquaid, Marie Elizabeth
Born in March 1976Individual (25 offsprings)Officer 2012-10-24 ~ nowOF - Director → CIF 0Mcquaid, Marie Elizabeth
Individual (25 offsprings)Officer 2005-02-18 ~ nowOF - Secretary → CIF 0 - 3VESTBROWN (ESPL) LIMITED
Dere Street House, Bowburn North Industrial Estate, Bowburn, Durham, EnglandActive Corporate (2 parents, 17 offsprings)Equity (Company account)803,592 GBP2024-12-31Person with significant control 2017-01-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Graeme, Lesley Joyce
Director born in December 1953IndividualOfficer 2005-02-18 ~ 2005-02-18OF - Director → CIF 0 - 2
Stores, John
Commercial Director born in August 1967IndividualOfficer 2018-01-15 ~ 2024-02-21OF - Director → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 2005-02-18 ~ 2005-02-18OF - Secretary → CIF 0 - 4
Hogan, Michael Christopher, Mr
Director born in August 1973Individual (25 offsprings)Officer 2005-02-18 ~ 2017-12-12OF - Director → CIF 0 - 5
Woods, Colin Geoffrey
Construction Director born in July 1960Individual (1 offspring)Officer 2005-02-18 ~ 2018-05-31OF - Director → CIF 0
Company in focus
DERE STREET HOMES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
232024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Turnover/Revenue
8,838,683 GBP2024-01-01 ~ 2024-12-31
10,789,192 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,200,299 GBP2024-01-01 ~ 2024-12-31
-10,046,128 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
638,384 GBP2024-01-01 ~ 2024-12-31
743,064 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-759,838 GBP2024-01-01 ~ 2024-12-31
-1,027,759 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
85,085 GBP2024-01-01 ~ 2024-12-31
-102,849 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,111 GBP2024-01-01 ~ 2024-12-31
965 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
81,780 GBP2024-01-01 ~ 2024-12-31
-106,361 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
29,049 GBP2024-01-01 ~ 2024-12-31
-84,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
150,002 GBP2024-12-31
193,215 GBP2023-12-31
Fixed Assets
150,002 GBP2024-12-31
193,215 GBP2023-12-31
Total Inventories
6,583,546 GBP2024-12-31
7,146,039 GBP2023-12-31
Debtors
Current
332,901 GBP2024-12-31
579,574 GBP2023-12-31
Cash at bank and in hand
648,080 GBP2024-12-31
271,319 GBP2023-12-31
Current Assets
7,564,527 GBP2024-12-31
7,996,932 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,916,640 GBP2024-12-31
-6,445,640 GBP2023-12-31
Net Current Assets/Liabilities
1,647,887 GBP2024-12-31
1,551,292 GBP2023-12-31
Total Assets Less Current Liabilities
1,797,889 GBP2024-12-31
1,744,507 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,538 GBP2023-12-31
Net Assets/Liabilities
1,761,018 GBP2024-12-31
1,731,969 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
1,760,918 GBP2024-12-31
1,731,869 GBP2023-12-31
1,816,234 GBP2023-01-01
Equity
1,761,018 GBP2024-12-31
1,731,969 GBP2023-12-31
1,816,334 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
29,049 GBP2024-01-01 ~ 2024-12-31
-84,365 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,049 GBP2024-01-01 ~ 2024-12-31
-84,365 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
29,049 GBP2024-01-01 ~ 2024-12-31
-84,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
16,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
981,329 GBP2024-01-01 ~ 2024-12-31
1,120,985 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
104,515 GBP2024-01-01 ~ 2024-12-31
125,761 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,103,396 GBP2024-01-01 ~ 2024-12-31
1,269,563 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
141,124 GBP2024-01-01 ~ 2024-12-31
218,094 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,010 GBP2024-01-01 ~ 2024-12-31
-21,996 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
20,445 GBP2024-01-01 ~ 2024-12-31
-39,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,316 GBP2024-12-31
173,553 GBP2023-12-31
Office equipment
33,196 GBP2024-12-31
38,526 GBP2023-12-31
Motor vehicles
58,289 GBP2024-12-31
58,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
274,144 GBP2024-12-31
291,711 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
46,373 GBP2023-12-31
Office equipment
13,593 GBP2023-12-31
Motor vehicles
31,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,068 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
4,977 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
45,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,534 GBP2024-12-31
Office equipment
15,105 GBP2024-12-31
Motor vehicles
43,772 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,142 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
105,782 GBP2024-12-31
127,179 GBP2023-12-31
Office equipment
18,091 GBP2024-12-31
24,933 GBP2023-12-31
Motor vehicles
14,517 GBP2024-12-31
26,589 GBP2023-12-31
Value of work in progress
6,583,546 GBP2024-12-31
7,146,039 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,830 GBP2024-12-31
12,199 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
185,353 GBP2024-12-31
352,152 GBP2023-12-31
Other Debtors
Current
108,650 GBP2024-12-31
165,318 GBP2023-12-31
Prepayments/Accrued Income
Current
30,068 GBP2024-12-31
32,044 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
17,861 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,851 GBP2023-12-31
Trade Creditors/Trade Payables
Current
639,256 GBP2024-12-31
615,764 GBP2023-12-31
Amounts owed to group undertakings
Current
3,949,683 GBP2024-12-31
4,344,569 GBP2023-12-31
Taxation/Social Security Payable
Current
37,765 GBP2024-12-31
62,580 GBP2023-12-31
Other Creditors
Current
1,129,864 GBP2024-12-31
1,256,398 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,051 GBP2024-12-31
128,657 GBP2023-12-31
Corporation Tax Payable
Current
105,021 GBP2024-12-31
28,821 GBP2023-12-31
Creditors
Current
5,916,640 GBP2024-12-31
6,445,640 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,538 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-54,732 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
36,871 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,410 GBP2024-12-31
54,817 GBP2023-12-31
Between one and five year
147,617 GBP2024-12-31
125,540 GBP2023-12-31
More than five year
138,600 GBP2024-12-31
160,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
326,627 GBP2024-12-31
340,557 GBP2023-12-31
- Registered number 05369404
DERE STREET HOMES LIMITED
InfoDere Street House Bowburn North Industrial Estate, Bowburn, Durham DH6 5PFPRIVATE LIMITED COMPANY incorporated on 2005-02-18 (20 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.