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
    Jennings, David Peter
    Engineer born in May 1978
    Individual (6 offsprings)
    Officer
    2010-10-20 ~ dissolved
    OF - Director → CIF 0
  • 2
    DEFABS LIMITED - 2015-02-20
    STRUTT 24 LIMITED - 2010-11-24
    Clarke Street, Derby, United Kingdom
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -1,583 GBP2020-10-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kaplan, David
    Solicitor born in July 1968
    Individual (24 offsprings)
    Officer
    2010-10-18 ~ 2010-10-20
    OF - Director → CIF 0
parent relation
Company in focus

DEFABS ENGINEERING LIMITED

Previous name
NELCO FIVE LIMITED - 2010-10-28
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
261 GBP2019-12-31
Property, Plant & Equipment
60,723 GBP2020-10-31
42,588 GBP2019-12-31
Fixed Assets
60,723 GBP2020-10-31
42,849 GBP2019-12-31
Total Inventories
55,687 GBP2020-10-31
62,814 GBP2019-12-31
Debtors
972,914 GBP2020-10-31
1,213,643 GBP2019-12-31
Cash at bank and in hand
77,682 GBP2020-10-31
237 GBP2019-12-31
Current Assets
1,106,283 GBP2020-10-31
1,276,694 GBP2019-12-31
Net Current Assets/Liabilities
195,372 GBP2020-10-31
-65,497 GBP2019-12-31
Total Assets Less Current Liabilities
256,095 GBP2020-10-31
-22,648 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-152,762 GBP2020-10-31
-119,632 GBP2019-12-31
Net Assets/Liabilities
96,547 GBP2020-10-31
-148,945 GBP2019-12-31
Equity
Called up share capital
10,099 GBP2020-10-31
10,099 GBP2019-12-31
Retained earnings (accumulated losses)
86,448 GBP2020-10-31
-159,044 GBP2019-12-31
Equity
96,547 GBP2020-10-31
-148,945 GBP2019-12-31
Average Number of Employees
222020-01-01 ~ 2020-10-31
232018-07-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2020-10-31
3,500 GBP2019-12-31
Intangible Assets - Gross Cost
3,500 GBP2020-10-31
3,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2020-10-31
3,239 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2020-10-31
3,239 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
261 GBP2020-01-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
261 GBP2020-01-01 ~ 2020-10-31
Intangible Assets
Goodwill
261 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
52,799 GBP2020-10-31
52,799 GBP2019-12-31
Motor vehicles
95,812 GBP2020-10-31
63,409 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
148,611 GBP2020-10-31
116,208 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,567 GBP2020-10-31
36,534 GBP2019-12-31
Motor vehicles
49,321 GBP2020-10-31
37,086 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,888 GBP2020-10-31
73,620 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,033 GBP2020-01-01 ~ 2020-10-31
Motor vehicles
12,235 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,268 GBP2020-01-01 ~ 2020-10-31
Property, Plant & Equipment
Other
14,232 GBP2020-10-31
16,265 GBP2019-12-31
Motor vehicles
46,491 GBP2020-10-31
26,323 GBP2019-12-31
Trade Debtors/Trade Receivables
832,176 GBP2020-10-31
1,111,834 GBP2019-12-31
Amounts Owed By Related Parties
39,397 GBP2020-10-31
11,682 GBP2019-12-31
Other Debtors
101,341 GBP2020-10-31
90,127 GBP2019-12-31
Debtors
Current
972,914 GBP2020-10-31
1,213,643 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,099 shares2020-10-31
10,099 shares2019-12-31
Bank Borrowings
Non-current
122,116 GBP2020-10-31
93,756 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,426 GBP2020-10-31
11,056 GBP2019-12-31
Total Borrowings
Non-current
144,542 GBP2020-10-31
104,812 GBP2019-12-31
Bank Borrowings
Current
25,738 GBP2020-10-31
31,588 GBP2019-12-31
Other Remaining Borrowings
Current
280,404 GBP2020-10-31
362,767 GBP2019-12-31
Total Borrowings
Current
316,754 GBP2020-10-31
399,118 GBP2019-12-31
Current, Amounts falling due within one year
316,754 GBP2020-10-31
399,118 GBP2019-12-31
Trade Creditors/Trade Payables
323,690 GBP2020-10-31
134,203 GBP2019-12-31
Taxation/Social Security Payable
127,761 GBP2020-10-31
205,046 GBP2019-12-31
Other Creditors
142,706 GBP2020-10-31
603,824 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
144,542 GBP2020-10-31
104,812 GBP2019-12-31
  • DEFABS ENGINEERING LIMITED
    Info
    NELCO FIVE LIMITED - 2010-10-28
    Registered number 07410801
    1 Prospect House, Pride Park, Derby DE24 8HG
    Private Limited Company incorporated on 2010-10-18 and dissolved on 2024-10-15 (13 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-10-18
    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.