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
    Curtis, Derek
    Director born in January 1936
    Individual (3 offsprings)
    Officer
    2008-10-15 ~ now
    OF - director → CIF 0
  • 2
    Lidford, Stephen John
    Insurance Agent born in December 1955
    Individual (5 offsprings)
    Officer
    2011-12-15 ~ now
    OF - director → CIF 0
    Mr Stephen John Lidford
    Born in December 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Lidford, David Glenn
    Company Director born in December 1953
    Individual (4 offsprings)
    Officer
    2015-03-31 ~ now
    OF - director → CIF 0
    Mr David Lidford
    Born in December 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Lidford, Samantha Marie
    Director born in March 1976
    Individual (1 offspring)
    Officer
    2010-09-10 ~ 2015-03-12
    OF - director → CIF 0
  • 2
    Blackburn House, 32 Crouch Street, Colchester, Essex, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    90 GBP2023-05-31
    Officer
    2011-10-21 ~ 2014-03-31
    PE - secretary → CIF 0
  • 3
    ENERGIZE SECRETARY LIMITED - 2007-11-19
    3rd, Floor, 82 King Street, Manchester, Uk
    Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2008-10-15 ~ 2011-10-21
    PE - secretary → CIF 0
parent relation
Company in focus

DCSL LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
642023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Turnover/Revenue
3,520,008 GBP2023-01-01 ~ 2023-12-31
2,902,407 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,035,085 GBP2023-01-01 ~ 2023-12-31
-1,731,209 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,484,923 GBP2023-01-01 ~ 2023-12-31
1,171,198 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-737,093 GBP2023-01-01 ~ 2023-12-31
-579,414 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
819,079 GBP2023-01-01 ~ 2023-12-31
642,333 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
106,543 GBP2023-01-01 ~ 2023-12-31
45,742 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
690,207 GBP2023-01-01 ~ 2023-12-31
547,498 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
523,250 GBP2023-01-01 ~ 2023-12-31
648,522 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,067,358 GBP2023-12-31
4,802,352 GBP2022-12-31
Fixed Assets
5,067,358 GBP2023-12-31
4,802,352 GBP2022-12-31
Total Inventories
3,300 GBP2023-12-31
2,800 GBP2022-12-31
Debtors
Current
1,898,982 GBP2023-12-31
1,562,972 GBP2022-12-31
Cash at bank and in hand
82,909 GBP2023-12-31
219 GBP2022-12-31
Current Assets
1,985,191 GBP2023-12-31
1,565,991 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-895,458 GBP2023-12-31
-714,298 GBP2022-12-31
Net Current Assets/Liabilities
1,089,733 GBP2023-12-31
851,693 GBP2022-12-31
Total Assets Less Current Liabilities
6,157,091 GBP2023-12-31
5,654,045 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,679,043 GBP2023-12-31
-2,563,612 GBP2022-12-31
Net Assets/Liabilities
3,045,376 GBP2023-12-31
2,722,126 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2022-01-01
Revaluation reserve
1,750,493 GBP2023-12-31
1,750,493 GBP2022-12-31
1,750,493 GBP2022-01-01
Retained earnings (accumulated losses)
1,294,879 GBP2023-12-31
971,629 GBP2022-12-31
323,107 GBP2022-01-01
Equity
3,045,376 GBP2023-12-31
2,722,126 GBP2022-12-31
2,073,604 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
523,250 GBP2023-01-01 ~ 2023-12-31
648,522 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
72,152 GBP2023-01-01 ~ 2023-12-31
61,340 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
82,909 GBP2023-12-31
-56,837 GBP2022-12-31
16,655 GBP2022-01-01
Bank Overdrafts
-57,056 GBP2022-12-31
Audit Fees/Expenses
11,500 GBP2023-01-01 ~ 2023-12-31
7,750 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,709,068 GBP2023-01-01 ~ 2023-12-31
1,425,111 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
159,429 GBP2023-01-01 ~ 2023-12-31
133,075 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,898,741 GBP2023-01-01 ~ 2023-12-31
1,579,937 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
60,362 GBP2023-01-01 ~ 2023-12-31
57,742 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
60,555 GBP2023-01-01 ~ 2023-12-31
19,626 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
162,337 GBP2023-01-01 ~ 2023-12-31
104,025 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,748,325 GBP2023-12-31
4,567,343 GBP2022-12-31
Plant and equipment
380,557 GBP2023-12-31
236,071 GBP2022-12-31
Motor vehicles
16,161 GBP2023-12-31
16,161 GBP2022-12-31
Furniture and fittings
133,757 GBP2023-12-31
112,070 GBP2022-12-31
Office equipment
75,825 GBP2023-12-31
74,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,354,625 GBP2023-12-31
5,006,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
93,946 GBP2022-12-31
Motor vehicles
8,720 GBP2022-12-31
Furniture and fittings
44,186 GBP2022-12-31
Office equipment
35,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
204,257 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,847 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
1,489 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
16,197 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
8,047 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
72,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,793 GBP2023-12-31
Motor vehicles
10,209 GBP2023-12-31
Furniture and fittings
60,383 GBP2023-12-31
Office equipment
43,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,267 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,701,793 GBP2023-12-31
4,545,241 GBP2022-12-31
Plant and equipment
253,764 GBP2023-12-31
142,125 GBP2022-12-31
Motor vehicles
5,952 GBP2023-12-31
7,441 GBP2022-12-31
Furniture and fittings
73,374 GBP2023-12-31
67,885 GBP2022-12-31
Office equipment
32,475 GBP2023-12-31
39,660 GBP2022-12-31
Raw materials and consumables
3,300 GBP2023-12-31
2,800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
261,240 GBP2023-12-31
309,537 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
330 GBP2023-12-31
330 GBP2022-12-31
Other Debtors
Current
1,615,053 GBP2023-12-31
1,203,686 GBP2022-12-31
Prepayments/Accrued Income
Current
22,359 GBP2023-12-31
49,419 GBP2022-12-31
Bank Overdrafts
Current
57,056 GBP2022-12-31
Bank Borrowings
Current
199,373 GBP2023-12-31
105,306 GBP2022-12-31
Other Remaining Borrowings
Current
29,871 GBP2023-12-31
32,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
115,639 GBP2023-12-31
115,381 GBP2022-12-31
Corporation Tax Payable
Current
204,227 GBP2023-12-31
101,635 GBP2022-12-31
Taxation/Social Security Payable
Current
124,417 GBP2023-12-31
89,600 GBP2022-12-31
Other Creditors
Current
110,838 GBP2023-12-31
88,817 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
111,093 GBP2023-12-31
124,503 GBP2022-12-31
Creditors
Current
895,458 GBP2023-12-31
714,298 GBP2022-12-31
Bank Borrowings
Non-current
2,679,043 GBP2023-12-31
2,536,511 GBP2022-12-31
Other Remaining Borrowings
Non-current
27,101 GBP2022-12-31
Creditors
Non-current
2,679,043 GBP2023-12-31
2,563,612 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
199,373 GBP2023-12-31
105,306 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
229,244 GBP2023-12-31
137,306 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
239,504 GBP2023-12-31
91,732 GBP2022-12-31
Non-current, Between two and five year
376,861 GBP2023-12-31
323,401 GBP2022-12-31
Total Borrowings
2,908,288 GBP2023-12-31
2,700,918 GBP2022-12-31
Net Deferred Tax Liability/Asset
432,672 GBP2023-12-31
368,307 GBP2022-12-31
515,399 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
64,365 GBP2023-01-01 ~ 2023-12-31
-147,092 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,125 GBP2023-12-31
-85,490 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-12-31
4 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31

  • DCSL LIMITED
    Info
    Registered number 06725101
    Fenland House, 15b Hostmoor Avenue, March, Cambridgeshire PE15 0AX
    Private Limited Company incorporated on 2008-10-15 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.