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
Dumbleton, Joanne Elizabeth
Individual (2 offsprings)Officer
2010-01-01 ~ nowOF - Secretary → CIF 0Mrs Joanne Elizabeth Dumbleton
Born in September 1965Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dumbleton, Paul
Director born in July 1962Individual (10 offsprings)Officer 2009-04-06 ~ nowOF - Director → CIF 0Mr Paul Dumbleton
Born in July 1962Individual (10 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Way, Andrew William
Director born in March 1969Individual (1 offspring)Officer 2010-01-01 ~ 2023-12-08OF - Director → CIF 0
Company in focus
D B ENGINEERING (DORSET) LIMITED
Standard Industrial Classification
25620 - Machining
Brief company account
Property, Plant & Equipment
237,108 GBP2024-03-31
185,600 GBP2023-03-31
Total Inventories
70,875 GBP2024-03-31
17,250 GBP2023-03-31
Debtors
89,278 GBP2024-03-31
121,604 GBP2023-03-31
Cash at bank and in hand
22,884 GBP2024-03-31
47,476 GBP2023-03-31
Current Assets
183,037 GBP2024-03-31
186,330 GBP2023-03-31
Net Current Assets/Liabilities
-52,823 GBP2024-03-31
-51,541 GBP2023-03-31
Total Assets Less Current Liabilities
184,285 GBP2024-03-31
134,059 GBP2023-03-31
Net Assets/Liabilities
70,050 GBP2024-03-31
74,756 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,424 GBP2024-03-31
1,424 GBP2023-03-31
Plant and equipment
633,475 GBP2024-03-31
562,275 GBP2023-03-31
Computers
26,433 GBP2024-03-31
26,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
661,332 GBP2024-03-31
590,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,424 GBP2024-03-31
1,424 GBP2023-03-31
Plant and equipment
396,617 GBP2024-03-31
376,961 GBP2023-03-31
Computers
26,183 GBP2024-03-31
26,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,224 GBP2024-03-31
404,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,656 GBP2023-04-01 ~ 2024-03-31
Computers
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
236,858 GBP2024-03-31
185,314 GBP2023-03-31
Computers
250 GBP2024-03-31
286 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,406 GBP2024-03-31
93,010 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
23,059 GBP2024-03-31
22,781 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,813 GBP2024-03-31
5,813 GBP2023-03-31
Debtors
Amounts falling due within one year
89,278 GBP2024-03-31
121,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,333 GBP2024-03-31
8,333 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,896 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,958 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,852 GBP2024-03-31
133,441 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,408 GBP2024-03-31
31,450 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
48,309 GBP2024-03-31
45,751 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
25,529 GBP2024-03-31
27,832 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
47,483 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
125 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
125 GBP2023-04-01 ~ 2024-03-31
125 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
28,167 GBP2024-03-31
54,167 GBP2023-03-31
More than five year
196,000 GBP2024-03-31
196,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
224,167 GBP2024-03-31
250,167 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
- Registered number 06871111
D B ENGINEERING (DORSET) LIMITED
Info
23a Dawkins Road, Hamworthy, Poole, Dorset BH15 4JYPrivate Limited Company incorporated on 2009-04-06 (16 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-06CIF 0
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.