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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Hart, Roy Alan
    Company Director born in October 1951
    Individual (1 offspring)
    Officer
    2009-01-30 ~ 2021-12-23
    OF - Director → CIF 0
    Hart, Roy Alan
    Individual (1 offspring)
    Officer
    2014-01-30 ~ 2021-12-23
    OF - Secretary → CIF 0
    Roy Alan Hart
    Born in October 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-12-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bramley, Alasdair Malcolm
    Individual (1 offspring)
    Officer
    2009-01-30 ~ 2014-01-30
    OF - Secretary → CIF 0
  • 3
    Phillips, David William Allan
    Born in February 1961
    Individual (4 offsprings)
    Officer
    2011-06-24 ~ now
    OF - Director → CIF 0
    David William Allan Phillips
    Born in February 1961
    Individual (4 offsprings)
    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
parent relation
Company in focus

D AND R DESIGN LIMITED

Period: 2009-01-30 ~ now
Company number: 06805898
Registered name
D AND R DESIGN LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
134,558 GBP2025-03-31
151,547 GBP2024-03-31
Total Inventories
376,357 GBP2025-03-31
207,310 GBP2024-03-31
Debtors
Current
292,687 GBP2025-03-31
272,142 GBP2024-03-31
Cash at bank and in hand
197,985 GBP2025-03-31
280,719 GBP2024-03-31
Current Assets
867,029 GBP2025-03-31
760,171 GBP2024-03-31
Net Current Assets/Liabilities
-64,447 GBP2025-03-31
-8,624 GBP2024-03-31
Total Assets Less Current Liabilities
70,111 GBP2025-03-31
142,923 GBP2024-03-31
Net Assets/Liabilities
42,476 GBP2025-03-31
72,081 GBP2024-03-31
Equity
Called up share capital
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Capital redemption reserve
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
38,976 GBP2025-03-31
68,581 GBP2024-03-31
Equity
42,476 GBP2025-03-31
72,081 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
4,341 GBP2025-03-31
4,341 GBP2024-03-31
Intangible Assets - Gross Cost
4,341 GBP2025-03-31
4,341 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,341 GBP2025-03-31
4,341 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,341 GBP2025-03-31
4,341 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,643 GBP2025-03-31
5,643 GBP2024-03-31
Motor vehicles
143,069 GBP2025-03-31
160,169 GBP2024-03-31
Other
40,030 GBP2025-03-31
39,251 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
271,563 GBP2025-03-31
286,070 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-65,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,910 GBP2025-03-31
4,781 GBP2024-03-31
Motor vehicles
73,573 GBP2025-03-31
82,152 GBP2024-03-31
Other
26,908 GBP2025-03-31
24,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,005 GBP2025-03-31
134,523 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,045 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
129 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,273 GBP2024-04-01 ~ 2025-03-31
Other
2,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
733 GBP2025-03-31
862 GBP2024-03-31
Motor vehicles
69,496 GBP2025-03-31
78,017 GBP2024-03-31
Other
13,122 GBP2025-03-31
14,522 GBP2024-03-31
Land and buildings, Short leasehold
58,146 GBP2024-03-31
Value of work in progress
366,044 GBP2025-03-31
197,007 GBP2024-03-31
Other types of inventories not specified separately
10,313 GBP2025-03-31
10,303 GBP2024-03-31
Trade Debtors/Trade Receivables
120,419 GBP2025-03-31
94,566 GBP2024-03-31
Other Debtors
161,882 GBP2025-03-31
165,700 GBP2024-03-31
Prepayments
10,386 GBP2025-03-31
11,876 GBP2024-03-31
Trade Creditors/Trade Payables
225,929 GBP2025-03-31
114,150 GBP2024-03-31
Taxation/Social Security Payable
38,227 GBP2025-03-31
54,613 GBP2024-03-31
Other Creditors
650,957 GBP2025-03-31
565,291 GBP2024-03-31
Accrued Liabilities
5,900 GBP2025-03-31
5,750 GBP2024-03-31
Bank Borrowings
Current
10,463 GBP2025-03-31
10,204 GBP2024-03-31
Total Borrowings
Current
10,463 GBP2025-03-31
28,991 GBP2024-03-31
Bank Borrowings
Non-current
1,773 GBP2025-03-31
12,231 GBP2024-03-31
Total Borrowings
Non-current
1,773 GBP2025-03-31
32,751 GBP2024-03-31
  • D AND R DESIGN LIMITED
    Info
    Registered number 06805898
    Unit 4 Leigham Units Silverton Road, Matford, Exeter, Devon EX2 8HY
    PRIVATE LIMITED COMPANY incorporated on 2009-01-30 (17 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.