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
    Nicholls, Gary
    Director born in October 1964
    Individual (1 offspring)
    Officer
    2022-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Gcng House Unit 12, Tawe Business Village, Swansea Enterprise Park, Swansea, Wales
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    160 GBP2023-12-31
    Person with significant control
    2022-01-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Downham, Stacey Adele
    Civil Engineer born in August 1986
    Individual (1 offspring)
    Officer
    2011-01-19 ~ 2021-01-12
    OF - Director → CIF 0
    Mrs Stacey Adele Downham
    Born in August 1986
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-01-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    So, Geoff
    Individual
    Officer
    2011-01-19 ~ 2018-05-29
    OF - Secretary → CIF 0
  • 3
    Downham, Lee Steven
    Refrigeration Engineer born in January 1984
    Individual (33 offsprings)
    Officer
    2011-01-19 ~ 2022-01-24
    OF - Director → CIF 0
    Mr Lee Steven Downham
    Born in January 1984
    Individual (33 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DNM REFRIGERATION LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
16,292 GBP2023-12-31
23,213 GBP2022-12-31
Total Inventories
108,000 GBP2023-12-31
109,000 GBP2022-12-31
Debtors
Current
219,822 GBP2023-12-31
487,130 GBP2022-12-31
Cash at bank and in hand
7,021 GBP2023-12-31
2,385 GBP2022-12-31
Current Assets
334,843 GBP2023-12-31
598,515 GBP2022-12-31
Net Current Assets/Liabilities
-169,338 GBP2023-12-31
-175,392 GBP2022-12-31
Total Assets Less Current Liabilities
-153,046 GBP2023-12-31
-152,179 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,537 GBP2023-12-31
-39,167 GBP2022-12-31
Net Assets/Liabilities
-188,583 GBP2023-12-31
-191,346 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-188,683 GBP2023-12-31
-191,446 GBP2022-12-31
Equity
-188,583 GBP2023-12-31
-191,346 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
37,150 GBP2023-12-31
37,150 GBP2022-12-31
Furniture and fittings
6,994 GBP2023-12-31
6,994 GBP2022-12-31
Office equipment
6,291 GBP2023-12-31
6,291 GBP2022-12-31
Motor vehicles
22,162 GBP2023-12-31
22,162 GBP2022-12-31
Other
57,961 GBP2023-12-31
57,423 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,994 GBP2023-12-31
6,994 GBP2022-12-31
Office equipment
5,982 GBP2023-12-31
5,673 GBP2022-12-31
Motor vehicles
9,696 GBP2023-12-31
5,540 GBP2022-12-31
Other
54,444 GBP2023-12-31
53,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
309 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,156 GBP2023-01-01 ~ 2023-12-31
Other
1,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
309 GBP2023-12-31
618 GBP2022-12-31
Motor vehicles
12,466 GBP2023-12-31
16,622 GBP2022-12-31
Other
3,517 GBP2023-12-31
4,116 GBP2022-12-31
Land and buildings, Long leasehold
1,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,558 GBP2023-12-31
130,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,266 GBP2023-12-31
106,807 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,459 GBP2023-01-01 ~ 2023-12-31
Value of work in progress
46,000 GBP2023-12-31
65,000 GBP2022-12-31
Other types of inventories not specified separately
62,000 GBP2023-12-31
44,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
169,825 GBP2023-12-31
433,176 GBP2022-12-31
Prepayments
Current
7,537 GBP2023-12-31
145 GBP2022-12-31
Other Debtors
Current
42,460 GBP2023-12-31
53,809 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
83,026 GBP2023-12-31
138,851 GBP2022-12-31
Trade Creditors/Trade Payables
160,299 GBP2023-12-31
396,381 GBP2022-12-31
Taxation/Social Security Payable
198,800 GBP2023-12-31
205,922 GBP2022-12-31
Accrued Liabilities
3,096 GBP2023-12-31
7,501 GBP2022-12-31
Other Creditors
58,960 GBP2023-12-31
25,252 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
35,537 GBP2023-12-31
39,167 GBP2022-12-31
Bank Borrowings
Non-current
35,537 GBP2023-12-31
39,167 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Overdrafts
Current
33,701 GBP2022-12-31
Other Remaining Borrowings
Current
73,026 GBP2023-12-31
95,150 GBP2022-12-31
Total Borrowings
Current
83,026 GBP2023-12-31
138,851 GBP2022-12-31
  • DNM REFRIGERATION LIMITED
    Info
    Registered number 07498885
    Girnhill Lane Social Club Girnhill Lane, Featherstone, Pontefract, West Yorkshire WF7 5NW
    Private Limited Company incorporated on 2011-01-19 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.