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
Dulson, Karen Adele
Born in November 1967Individual (1 offspring)Officer
2016-08-17 ~ nowOF - Director → CIF 0 - 2
Dulson, John Henry
Born in October 1967Individual (1 offspring)Officer 2009-06-26 ~ nowOF - Director → CIF 0Mr John Henry Dulson
Born in October 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Kelly, Sean Stephen, Dr
Director born in March 1952Individual (3 offsprings)Officer 2009-06-26 ~ 2009-06-26OF - Director → CIF 0
Company in focus
JOHN DULSON DIESEL SERVICES LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
33,345 GBP2024-06-30
18,361 GBP2023-06-30
Fixed Assets
33,345 GBP2024-06-30
18,361 GBP2023-06-30
Debtors
45,413 GBP2024-06-30
40,202 GBP2023-06-30
Cash at bank and in hand
71,076 GBP2024-06-30
52,470 GBP2023-06-30
Current Assets
116,489 GBP2024-06-30
92,672 GBP2023-06-30
Net Current Assets/Liabilities
55,844 GBP2024-06-30
44,869 GBP2023-06-30
Total Assets Less Current Liabilities
89,189 GBP2024-06-30
63,230 GBP2023-06-30
Creditors
Non-current
-3,541 GBP2024-06-30
Net Assets/Liabilities
79,313 GBP2024-06-30
59,228 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
79,213 GBP2024-06-30
59,128 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,066 GBP2024-06-30
22,066 GBP2023-06-30
Motor vehicles
58,755 GBP2024-06-30
50,005 GBP2023-06-30
Computers
8,648 GBP2024-06-30
6,867 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,469 GBP2024-06-30
78,938 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-20,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,763 GBP2024-06-30
21,460 GBP2023-06-30
Motor vehicles
27,193 GBP2024-06-30
32,707 GBP2023-06-30
Computers
7,168 GBP2024-06-30
6,410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,124 GBP2024-06-30
60,577 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,486 GBP2023-07-01 ~ 2024-06-30
Computers
758 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
303 GBP2024-06-30
606 GBP2023-06-30
Motor vehicles
31,562 GBP2024-06-30
17,298 GBP2023-06-30
Computers
1,480 GBP2024-06-30
457 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42,860 GBP2024-06-30
38,683 GBP2023-06-30
Prepayments/Accrued Income
Current
1,146 GBP2024-06-30
398 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,407 GBP2024-06-30
1,121 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,483 GBP2024-06-30
5,211 GBP2023-06-30
Corporation Tax Payable
Current
6,904 GBP2024-06-30
6,183 GBP2023-06-30
Amount of value-added tax that is payable
Current
7,084 GBP2024-06-30
1,477 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,004 GBP2024-06-30
2,317 GBP2023-06-30
Amounts owed to directors
Current
34,547 GBP2024-06-30
32,615 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,541 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,500 GBP2024-06-30
Between one and five year
3,541 GBP2024-06-30
Minimum gross finance lease payments owing
6,041 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
6,041 GBP2024-06-30
- Registered number 06945934
JOHN DULSON DIESEL SERVICES LTD
Info
4 Palmerston Way, Biddulph, Stoke-on-trent, Staffordshire ST8 7SXPRIVATE LIMITED COMPANY incorporated on 2009-06-26 (16 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.