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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.

Parent entities and officers
Active 1
  • Dua, Rakesh Kumar
    Accountant born in April 1963
    Individual (21 offsprings)
    Officer
    icon of calendar 2010-03-11 ~ now
    OF - Director → CIF 0
    Mr Rakesh Kumar Dua
    Born in April 1963
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Gordon, Barry Allan
    Accountant born in February 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-03-11 ~ 2024-07-31
    OF - Director → CIF 0
  • 2
    Leboff, Grant Adam
    Non-Executive Director born in May 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-01 ~ 2012-09-30
    OF - Director → CIF 0
  • 3
    Chandarana, Sanjay
    Non-Executive Director born in October 1962
    Individual (13 offsprings)
    Officer
    icon of calendar 2011-11-01 ~ 2014-06-29
    OF - Director → CIF 0
  • 4
    Tewary, Palak Rajendra
    Accountant & Consultant born in June 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-06-01 ~ 2013-06-01
    OF - Director → CIF 0
    icon of calendar 2013-06-01 ~ 2015-04-18
    OF - Director → CIF 0
parent relation
Company in focus

DUA & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
4,134 GBP2024-04-30
46,509 GBP2023-04-30
Property, Plant & Equipment
84,726 GBP2024-04-30
105,601 GBP2023-04-30
Fixed Assets
88,860 GBP2024-04-30
152,110 GBP2023-04-30
Total Inventories
51,094 GBP2024-04-30
45,216 GBP2023-04-30
Debtors
526,839 GBP2024-04-30
525,583 GBP2023-04-30
Cash at bank and in hand
34,044 GBP2024-04-30
95,523 GBP2023-04-30
Current Assets
611,977 GBP2024-04-30
666,322 GBP2023-04-30
Creditors
Current
239,992 GBP2024-04-30
235,038 GBP2023-04-30
Net Current Assets/Liabilities
371,985 GBP2024-04-30
431,284 GBP2023-04-30
Total Assets Less Current Liabilities
460,845 GBP2024-04-30
583,394 GBP2023-04-30
Creditors
Non-current
47,529 GBP2024-04-30
96,158 GBP2023-04-30
Net Assets/Liabilities
413,316 GBP2024-04-30
487,236 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
413,216 GBP2024-04-30
487,136 GBP2023-04-30
Equity
413,316 GBP2024-04-30
487,236 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
638,000 GBP2023-04-30
Other than goodwill
8,600 GBP2023-04-30
Intangible Assets - Gross Cost
646,600 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
638,000 GBP2024-04-30
597,400 GBP2023-04-30
Other than goodwill
4,466 GBP2024-04-30
2,691 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
642,466 GBP2024-04-30
600,091 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,600 GBP2023-05-01 ~ 2024-04-30
Other than goodwill
1,775 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
42,375 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
4,134 GBP2024-04-30
5,909 GBP2023-04-30
Net goodwill
40,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,417 GBP2024-04-30
243,349 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,691 GBP2024-04-30
137,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
84,726 GBP2024-04-30
105,601 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,915 GBP2024-04-30
175,229 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
245,219 GBP2024-04-30
81,690 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
476,763 GBP2024-04-30
525,583 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
50,076 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
44,702 GBP2024-04-30
76,431 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,576 GBP2024-04-30
13,576 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,692 GBP2024-04-30
40,606 GBP2023-04-30
Other Taxation & Social Security Payable
Current
122,451 GBP2024-04-30
79,933 GBP2023-04-30
Other Creditors
Current
34,571 GBP2024-04-30
24,492 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
34,175 GBP2024-04-30
68,623 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,354 GBP2024-04-30
27,535 GBP2023-04-30
Bank Overdrafts
Secured
11,527 GBP2024-04-30
43,256 GBP2023-04-30
Related profiles found in government register
  • DUA & CO LIMITED
    Info
    Registered number 07186963
    icon of address1st Floor 5 Century Court, Tolpits Lane, Watford, Hertfordshire WD18 9PX
    Private Limited Company incorporated on 2010-03-11 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • DUA & CO
    S
    Registered number 07186963
    icon of address1st Floor, 5 Century Court, Tolpits Lane, Watford, Hertfordshire, United Kingdom, WD18 9PX
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressWivenhoe Hall Folly High Street, Wivenhoe, Colchester, England
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-07-31
    Officer
    icon of calendar 2018-07-13 ~ 2022-07-20
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.