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
    Skelton, Jessica Sarah
    Finance Director born in June 1994
    Individual (3 offsprings)
    Officer
    2023-07-07 ~ now
    OF - Director → CIF 0
  • 2
    Sidebottom, Philip James
    Construction Director born in March 1973
    Individual (2 offsprings)
    Officer
    2023-07-07 ~ now
    OF - Director → CIF 0
  • 3
    Ingall, Daniel
    Civil Engineer born in August 1976
    Individual (7 offsprings)
    Officer
    2005-11-30 ~ now
    OF - Director → CIF 0
    Ingall, Daniel
    Civil Engineer
    Individual (7 offsprings)
    Officer
    2005-11-30 ~ now
    OF - Secretary → CIF 0
  • 4
    DANIEL CHARLES HOLDINGS LIMITED - 2021-07-28
    WILCHAP (LINCOLN) 50 LIMITED - 2012-06-07
    Honeywood Barn, Honeyholes Lane, Dunholme, Lincoln, England
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    606,152 GBP2022-12-01 ~ 2023-11-30
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Albone, Charles Brian
    Civil Engineer born in April 1950
    Individual
    Officer
    2005-11-30 ~ 2018-03-28
    OF - Director → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2005-11-30 ~ 2005-11-30
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2005-11-30 ~ 2005-11-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DANIEL CHARLES CONSTRUCTION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
27,200,920 GBP2022-12-01 ~ 2023-11-30
26,618,224 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
23,780,332 GBP2022-12-01 ~ 2023-11-30
22,620,000 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,420,588 GBP2022-12-01 ~ 2023-11-30
3,998,224 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
2,508,210 GBP2022-12-01 ~ 2023-11-30
2,080,933 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
945,980 GBP2022-12-01 ~ 2023-11-30
1,945,042 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
13,931 GBP2022-12-01 ~ 2023-11-30
1,093 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
160,653 GBP2022-12-01 ~ 2023-11-30
78,676 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
799,258 GBP2022-12-01 ~ 2023-11-30
1,867,459 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
185,160 GBP2022-12-01 ~ 2023-11-30
288,501 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
614,098 GBP2022-12-01 ~ 2023-11-30
1,578,958 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
614,098 GBP2022-12-01 ~ 2023-11-30
1,578,958 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,994,159 GBP2023-11-30
3,841,825 GBP2022-11-30
Debtors
6,024,670 GBP2023-11-30
6,139,859 GBP2022-11-30
Cash at bank and in hand
1,640,735 GBP2023-11-30
1,302,781 GBP2022-11-30
Current Assets
7,665,405 GBP2023-11-30
7,442,640 GBP2022-11-30
Creditors
Current
6,011,327 GBP2023-11-30
5,683,853 GBP2022-11-30
Net Current Assets/Liabilities
1,654,078 GBP2023-11-30
1,758,787 GBP2022-11-30
Total Assets Less Current Liabilities
5,648,237 GBP2023-11-30
5,600,612 GBP2022-11-30
Creditors
Non-current
-1,516,689 GBP2023-11-30
-1,588,590 GBP2022-11-30
Net Assets/Liabilities
3,224,190 GBP2023-11-30
3,216,262 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
3,224,188 GBP2023-11-30
3,216,260 GBP2022-11-30
2,427,322 GBP2021-11-30
Equity
3,224,190 GBP2023-11-30
3,216,262 GBP2022-11-30
2,427,324 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-606,170 GBP2022-12-01 ~ 2023-11-30
-790,020 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-606,170 GBP2022-12-01 ~ 2023-11-30
-790,020 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
614,098 GBP2022-12-01 ~ 2023-11-30
1,578,958 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
5,107,580 GBP2022-12-01 ~ 2023-11-30
4,233,116 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
555,044 GBP2022-12-01 ~ 2023-11-30
480,394 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
111,941 GBP2022-12-01 ~ 2023-11-30
96,934 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
5,774,565 GBP2022-12-01 ~ 2023-11-30
4,810,444 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1162022-12-01 ~ 2023-11-30
1062021-12-01 ~ 2022-11-30
Director Remuneration
63,708 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
185,429 GBP2022-12-01 ~ 2023-11-30
92,794 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
11,275 GBP2022-12-01 ~ 2023-11-30
13,340 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
199,815 GBP2022-12-01 ~ 2023-11-30
354,817 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
67,779 GBP2023-11-30
67,779 GBP2022-11-30
Plant and equipment
6,148,488 GBP2023-11-30
5,817,210 GBP2022-11-30
Furniture and fittings
34,388 GBP2023-11-30
54,808 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-749,444 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-20,420 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,168,585 GBP2023-11-30
2,752,095 GBP2022-11-30
Furniture and fittings
27,941 GBP2023-11-30
43,199 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894,051 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,691 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-477,561 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-16,949 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
67,779 GBP2023-11-30
67,779 GBP2022-11-30
Plant and equipment
2,979,903 GBP2023-11-30
3,065,115 GBP2022-11-30
Furniture and fittings
6,447 GBP2023-11-30
11,609 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,552,982 GBP2023-11-30
1,255,957 GBP2022-11-30
Computers
86,241 GBP2023-11-30
124,275 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,889,878 GBP2023-11-30
7,320,029 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-220,903 GBP2022-12-01 ~ 2023-11-30
Computers
-59,962 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,050,729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
659,883 GBP2023-11-30
603,126 GBP2022-11-30
Computers
39,310 GBP2023-11-30
79,784 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,895,719 GBP2023-11-30
3,478,204 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
222,325 GBP2022-12-01 ~ 2023-11-30
Computers
15,417 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133,484 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-165,568 GBP2022-12-01 ~ 2023-11-30
Computers
-55,891 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-715,969 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
893,099 GBP2023-11-30
652,831 GBP2022-11-30
Computers
46,931 GBP2023-11-30
44,491 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,344,569 GBP2023-11-30
3,294,371 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
948,097 GBP2023-11-30
331,227 GBP2022-11-30
Other Debtors
Current
24,082 GBP2023-11-30
383,070 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
79,115 GBP2023-11-30
75,000 GBP2022-11-30
Prepayments/Accrued Income
Current
136,297 GBP2023-11-30
183,704 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,024,670 GBP2023-11-30
6,139,859 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
1,230,010 GBP2023-11-30
1,239,051 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,170,016 GBP2023-11-30
3,732,936 GBP2022-11-30
Amounts owed to group undertakings
Current
570,359 GBP2023-11-30
326,491 GBP2022-11-30
Other Taxation & Social Security Payable
Current
126,650 GBP2023-11-30
132,430 GBP2022-11-30
Other Creditors
Current
31,659 GBP2023-11-30
24,030 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
882,534 GBP2023-11-30
228,816 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,516,689 GBP2023-11-30
1,588,590 GBP2022-11-30
Between one and five year, hire purchase agreements
1,516,689 GBP2023-11-30
1,588,590 GBP2022-11-30
hire purchase agreements
2,746,699 GBP2023-11-30
2,827,641 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,320 GBP2023-11-30
125,470 GBP2022-11-30
Between one and five year
389,280 GBP2023-11-30
417,280 GBP2022-11-30
More than five year
973,200 GBP2023-11-30
1,070,520 GBP2022-11-30
All periods
1,487,800 GBP2023-11-30
1,613,270 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
907,358 GBP2023-11-30
795,760 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
907,358 GBP2023-11-30
795,760 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
614,098 GBP2022-12-01 ~ 2023-11-30
  • DANIEL CHARLES CONSTRUCTION LIMITED
    Info
    Registered number 05640361
    Honeywood Barn Honeyholes Lane, Dunholme, Lincoln, Lincolnshire LN2 3SU
    Private Limited Company incorporated on 2005-11-30 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.