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
    May, Edward John
    Production Manager born in August 1985
    Individual (8 offsprings)
    Officer
    2015-09-07 ~ now
    OF - Director → CIF 0
    May, Edward
    Individual (8 offsprings)
    Officer
    2006-11-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Jago, Peter John
    General Manager born in March 1965
    Individual (5 offsprings)
    Officer
    2015-09-07 ~ now
    OF - Director → CIF 0
  • 3
    May, Hylton John
    Company Director born in September 1954
    Individual (10 offsprings)
    Officer
    2006-11-16 ~ now
    OF - Director → CIF 0
  • 4
    Peat House, Newham Road, Truro, Cornwall, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    3,245,264 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2019-08-05 ~ 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
    Mr Hylton John May
    Born in September 1954
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-05
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 36 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2006-11-16 ~ 2006-11-16
    PE - Secretary → CIF 0
  • 3
    16 Winchester Walk, London
    Dissolved Corporate (1 parent, 64 offsprings)
    Equity (Company account)
    1 GBP2023-08-31
    Officer
    2006-11-16 ~ 2006-11-16
    PE - Director → CIF 0
parent relation
Company in focus

DENIS MAY & SONS LIMITED

Previous name
DENIS MAY CONCRETE LIMITED - 2007-10-05
Standard Industrial Classification
23610 - Manufacture Of Concrete Products For Construction Purposes
Brief company account
Cost of Sales
-13,132,495 GBP2022-10-01 ~ 2023-09-30
-12,826,518 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,434,278 GBP2022-10-01 ~ 2023-09-30
-1,330,668 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
399,664 GBP2022-10-01 ~ 2023-09-30
61,273 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,689 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,414,162 GBP2022-10-01 ~ 2023-09-30
3,280,458 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,644,633 GBP2022-10-01 ~ 2023-09-30
2,646,071 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,474,389 GBP2023-09-30
1,569,171 GBP2022-09-30
Debtors
3,653,356 GBP2023-09-30
4,978,864 GBP2022-09-30
Cash at bank and in hand
10,290,045 GBP2023-09-30
9,136,672 GBP2022-09-30
Current Assets
14,343,612 GBP2023-09-30
14,441,534 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-12,343,652 GBP2023-09-30
-11,226,689 GBP2022-09-30
Net Current Assets/Liabilities
1,999,960 GBP2023-09-30
3,214,845 GBP2022-09-30
Total Assets Less Current Liabilities
4,474,349 GBP2023-09-30
4,784,016 GBP2022-09-30
Net Assets/Liabilities
4,344,749 GBP2023-09-30
4,700,116 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
4,344,748 GBP2023-09-30
4,700,115 GBP2022-09-30
2,054,044 GBP2021-09-30
Equity
4,344,749 GBP2023-09-30
4,700,116 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,644,633 GBP2022-10-01 ~ 2023-09-30
2,646,071 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-3,000,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
10,000 GBP2022-10-01 ~ 2023-09-30
7,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
342022-10-01 ~ 2023-09-30
312021-10-01 ~ 2022-09-30
Wages/Salaries
1,263,757 GBP2022-10-01 ~ 2023-09-30
1,106,992 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,540 GBP2022-10-01 ~ 2023-09-30
26,204 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,426,469 GBP2022-10-01 ~ 2023-09-30
1,257,868 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
98,081 GBP2022-10-01 ~ 2023-09-30
98,871 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
45,700 GBP2022-10-01 ~ 2023-09-30
20,400 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
929,272 GBP2023-09-30
889,302 GBP2022-09-30
Plant and equipment
5,926,335 GBP2023-09-30
5,477,919 GBP2022-09-30
Furniture and fittings
89,093 GBP2023-09-30
102,269 GBP2022-09-30
Motor vehicles
851,373 GBP2023-09-30
949,273 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,631,270 GBP2023-09-30
7,418,763 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,696 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-28,169 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-97,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-142,765 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
186,615 GBP2023-09-30
172,976 GBP2022-09-30
Plant and equipment
5,137,364 GBP2023-09-30
4,858,702 GBP2022-09-30
Furniture and fittings
67,888 GBP2023-09-30
85,614 GBP2022-09-30
Motor vehicles
765,014 GBP2023-09-30
732,300 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,156,881 GBP2023-09-30
5,849,592 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,639 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
295,358 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
10,443 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
114,656 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434,096 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,696 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-28,169 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-81,942 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-126,807 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
742,657 GBP2023-09-30
716,326 GBP2022-09-30
Plant and equipment
788,971 GBP2023-09-30
619,217 GBP2022-09-30
Furniture and fittings
21,205 GBP2023-09-30
16,655 GBP2022-09-30
Motor vehicles
86,359 GBP2023-09-30
216,973 GBP2022-09-30
Finished Goods/Goods for Resale
400,211 GBP2023-09-30
325,998 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,432,762 GBP2023-09-30
3,685,551 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
11,164 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
96,647 GBP2023-09-30
1,209,059 GBP2022-09-30
Prepayments/Accrued Income
Current
112,783 GBP2023-09-30
84,254 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,653,356 GBP2023-09-30
4,978,864 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,612,846 GBP2023-09-30
1,620,118 GBP2022-09-30
Amounts owed to group undertakings
Current
9,849,657 GBP2023-09-30
8,377,085 GBP2022-09-30
Corporation Tax Payable
Current
367,565 GBP2023-09-30
379,632 GBP2022-09-30
Other Taxation & Social Security Payable
Current
217,043 GBP2023-09-30
287,668 GBP2022-09-30
Other Creditors
Current
46,817 GBP2023-09-30
258,881 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
249,724 GBP2023-09-30
303,305 GBP2022-09-30
Creditors
Current
12,343,652 GBP2023-09-30
11,226,689 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,450 GBP2023-09-30
39,950 GBP2022-09-30
Between two and five year
185,800 GBP2023-09-30
159,800 GBP2022-09-30
More than five year
249,075 GBP2023-09-30
269,525 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
481,325 GBP2023-09-30
469,275 GBP2022-09-30
  • DENIS MAY & SONS LIMITED
    Info
    DENIS MAY CONCRETE LIMITED - 2007-10-05
    Registered number 06000299
    Peat House, Newham Road, Truro, Cornwall TR1 2DP
    Private Limited Company incorporated on 2006-11-16 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.