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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 2
  • 1
    Curtis, John Francis
    Born in November 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 2013-08-06 ~ now
    OF - Director → CIF 0
  • 2
    icon of address186, High Street, Winslow, Buckingham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    10 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mr John Francis Curtis
    Born in November 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Curtis, Zoe
    Individual
    Officer
    icon of calendar 2013-08-16 ~ 2018-12-21
    OF - Secretary → CIF 0
  • 3
    Rooke, Penny Jane
    Farmer born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-17 ~ 2013-08-06
    OF - Director → CIF 0
    Rooke, Penny Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-17 ~ 2013-08-16
    OF - Secretary → CIF 0
  • 4
    Rooke, Daniel
    Farmer born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2006-10-17 ~ 2013-08-06
    OF - Director → CIF 0
  • 5
    Terkelsen, Theodore Henry
    Director born in January 2002
    Individual
    Officer
    icon of calendar 2018-12-21 ~ 2025-06-16
    OF - Director → CIF 0
parent relation
Company in focus

D AND P LUXURY-TOILETS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
4,406,209 GBP2024-04-30
4,964,282 GBP2023-04-30
Fixed Assets
4,406,209 GBP2024-04-30
4,964,282 GBP2023-04-30
Total Inventories
104,175 GBP2024-04-30
115,750 GBP2023-04-30
Debtors
352,292 GBP2024-04-30
458,952 GBP2023-04-30
Cash at bank and in hand
43,055 GBP2024-04-30
38,745 GBP2023-04-30
Current Assets
499,522 GBP2024-04-30
613,447 GBP2023-04-30
Creditors
-636,106 GBP2024-04-30
-755,051 GBP2023-04-30
Net Current Assets/Liabilities
-136,584 GBP2024-04-30
-141,604 GBP2023-04-30
Total Assets Less Current Liabilities
4,269,625 GBP2024-04-30
4,822,678 GBP2023-04-30
Net Assets/Liabilities
3,043,374 GBP2024-04-30
3,550,098 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
3,042,374 GBP2024-04-30
3,549,098 GBP2023-04-30
Average number of employees in administration and support functions
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
111,112 GBP2024-04-30
111,112 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,112 GBP2024-04-30
111,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,500,000 GBP2023-04-30
Plant and equipment
2,946,894 GBP2024-04-30
3,038,035 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,946,894 GBP2024-04-30
6,538,035 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-61,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-61,450 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-875,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,000,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,540,685 GBP2024-04-30
1,571,753 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540,685 GBP2024-04-30
1,573,753 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000,000 GBP2024-04-30
Plant and equipment
1,406,209 GBP2024-04-30
1,466,282 GBP2023-04-30
Owned/Freehold, Land and buildings
3,498,000 GBP2023-04-30
Other types of inventories not specified separately
104,175 GBP2024-04-30
115,750 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
74,439 GBP2024-04-30
122,136 GBP2023-04-30
Prepayments/Accrued Income
Current
42,086 GBP2024-04-30
42,677 GBP2023-04-30
Other Debtors
Current
207,037 GBP2024-04-30
294,139 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
28,730 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
62,377 GBP2024-04-30
33,437 GBP2023-04-30
Trade Creditors/Trade Payables
Current
87,281 GBP2024-04-30
90,708 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
47,553 GBP2024-04-30
30,799 GBP2023-04-30
Corporation Tax Payable
Current
57,357 GBP2024-04-30
64,868 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,034 GBP2024-04-30
256 GBP2023-04-30
Amount of value-added tax that is payable
Current
5,346 GBP2023-04-30
Other Creditors
Current
1,894 GBP2024-04-30
1,092 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
378,610 GBP2024-04-30
528,545 GBP2023-04-30
Creditors
Current
636,106 GBP2024-04-30
755,051 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
189,002 GBP2024-04-30
14,458 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
305,681 GBP2024-04-30
356,983 GBP2023-04-30
More than five year, Non-current
117,657 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
302,440 GBP2024-04-30
262,949 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
731,568 GBP2024-04-30
901,139 GBP2023-04-30
Related profiles found in government register
  • D AND P LUXURY-TOILETS LIMITED
    Info
    Registered number 05969071
    icon of address186 High Street, Winslow, Buckinghamshire MK18 3DQ
    PRIVATE LIMITED COMPANY incorporated on 2006-10-17 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
  • D AND P LUXURY-TOILETS LIMITED
    S
    Registered number 05969071
    icon of address186, High Street, Winslow, Buckingham, England, MK18 3DQ
    Private Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address186 High Street, Winslow, Buckinghamshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-03-10 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.