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 6
  • 1
    Pearson, Joe
    Director born in October 1989
    Individual (2 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Dawn
    Director born in December 1963
    Individual (4 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Darren Richard Leslie
    Director born in August 1963
    Individual (7 offsprings)
    Officer
    2022-07-19 ~ now
    OF - Director → CIF 0
  • 4
    Hill, Laurence
    Director born in April 1991
    Individual (7 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Pearson, Rebecca Leanne
    Director born in February 1990
    Individual (5 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 6
    DBSJ GROUP LIMITED - 2024-01-23
    Henwood House, Henwood, Ashford, Kent, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2024-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Darren Richard Leslie Hill
    Born in August 1963
    Individual (7 offsprings)
    Person with significant control
    2022-07-19 ~ 2024-05-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bate, Darren
    Director born in November 1971
    Individual (11 offsprings)
    Officer
    2011-04-28 ~ 2022-07-19
    OF - Director → CIF 0
    Mr Darren Bate
    Born in November 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bate, Tara Joanne
    Director born in February 1970
    Individual (2 offsprings)
    Officer
    2011-04-28 ~ 2022-07-19
    OF - Director → CIF 0
    Mrs Tara Joanne Bate
    Born in February 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DBSJ LIMITED

Previous name
DB SPECIALIST JOINERY LIMITED - 2024-05-01
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
212023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment
179,442 GBP2024-04-30
100,351 GBP2023-04-30
Fixed Assets
179,442 GBP2024-04-30
100,351 GBP2023-04-30
Total Inventories
999 GBP2024-04-30
16,519 GBP2023-04-30
Debtors
Current
2,245,078 GBP2024-04-30
2,696,370 GBP2023-04-30
Cash at bank and in hand
1,324,251 GBP2024-04-30
1,235,504 GBP2023-04-30
Current Assets
3,570,328 GBP2024-04-30
3,948,393 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,747,629 GBP2024-04-30
-3,809,583 GBP2023-04-30
Net Current Assets/Liabilities
822,699 GBP2024-04-30
138,810 GBP2023-04-30
Total Assets Less Current Liabilities
1,002,141 GBP2024-04-30
239,161 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,156 GBP2024-04-30
-59,517 GBP2023-04-30
Net Assets/Liabilities
958,791 GBP2024-04-30
160,578 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
958,789 GBP2024-04-30
160,576 GBP2023-04-30
Equity
958,791 GBP2024-04-30
160,578 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,340 GBP2023-04-30
Motor vehicles
92,512 GBP2024-04-30
86,639 GBP2023-04-30
Furniture and fittings
14,975 GBP2024-04-30
16,410 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
217,487 GBP2024-04-30
180,389 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,340 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,654 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-83,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
52,732 GBP2023-04-30
Motor vehicles
21,381 GBP2023-04-30
Furniture and fittings
5,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,038 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,346 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
14,030 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
2,396 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
20,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,078 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,687 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,765 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,411 GBP2024-04-30
Furniture and fittings
2,634 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,045 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
57,101 GBP2024-04-30
65,258 GBP2023-04-30
Furniture and fittings
12,341 GBP2024-04-30
10,485 GBP2023-04-30
Plant and equipment
24,608 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,165,616 GBP2024-04-30
2,606,855 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
350,833 GBP2024-04-30
Other Debtors
Current
714,659 GBP2024-04-30
82,758 GBP2023-04-30
Prepayments/Accrued Income
Current
13,970 GBP2024-04-30
6,757 GBP2023-04-30
Bank Borrowings
Current
9,401 GBP2024-04-30
9,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,290,498 GBP2024-04-30
899,386 GBP2023-04-30
Corporation Tax Payable
Current
30,970 GBP2023-04-30
Taxation/Social Security Payable
Current
609,918 GBP2024-04-30
964,621 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
17,998 GBP2024-04-30
10,426 GBP2023-04-30
Other Creditors
Current
451,486 GBP2024-04-30
522,492 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
368,328 GBP2024-04-30
1,372,288 GBP2023-04-30
Creditors
Current
2,747,629 GBP2024-04-30
3,809,583 GBP2023-04-30
Bank Borrowings
Non-current
10,183 GBP2024-04-30
19,584 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,973 GBP2024-04-30
39,933 GBP2023-04-30
Creditors
Non-current
30,156 GBP2024-04-30
59,517 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,401 GBP2024-04-30
9,400 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,401 GBP2024-04-30
9,400 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,183 GBP2024-04-30
19,584 GBP2023-04-30
Total Borrowings
19,584 GBP2024-04-30
28,984 GBP2023-04-30
Minimum gross finance lease payments owing
37,971 GBP2024-04-30
50,258 GBP2023-04-30
Net Deferred Tax Liability/Asset
-13,194 GBP2024-04-30
-19,066 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,872 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-13,194 GBP2024-04-30
-19,066 GBP2023-04-30
  • DBSJ LIMITED
    Info
    DB SPECIALIST JOINERY LIMITED - 2024-05-01
    Registered number 07618111
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2011-04-28 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.