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
    Davies, Alan Michael
    Company Director born in July 1968
    Individual (3 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
  • 2
    O'sullivan, Wayne Daniel
    Company Director born in September 1978
    Individual (4 offsprings)
    Officer
    2012-09-19 ~ now
    OF - Director → CIF 0
    Mr Wayne Daniel O'sullivan
    Born in September 1978
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

D&OCONSTRUCTIONPEMBS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
56,049 GBP2023-09-30
66,342 GBP2022-09-30
Fixed Assets
56,049 GBP2023-09-30
126,542 GBP2022-09-30
Total Inventories
179,118 GBP2023-09-30
46,142 GBP2022-09-30
Debtors
43,379 GBP2023-09-30
849 GBP2022-09-30
Cash at bank and in hand
67,138 GBP2023-09-30
128,261 GBP2022-09-30
Current Assets
289,635 GBP2023-09-30
175,252 GBP2022-09-30
Net Current Assets/Liabilities
133,660 GBP2023-09-30
84,948 GBP2022-09-30
Total Assets Less Current Liabilities
189,709 GBP2023-09-30
211,490 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-53,923 GBP2023-09-30
-72,050 GBP2022-09-30
Net Assets/Liabilities
125,137 GBP2023-09-30
129,319 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
125,135 GBP2023-09-30
129,317 GBP2022-09-30
Equity
125,137 GBP2023-09-30
129,319 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,614 GBP2023-09-30
13,614 GBP2022-09-30
Plant and equipment
98,611 GBP2023-09-30
96,493 GBP2022-09-30
Office equipment
672 GBP2023-09-30
672 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
112,897 GBP2023-09-30
110,779 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
800 GBP2023-09-30
539 GBP2022-09-30
Plant and equipment
55,578 GBP2023-09-30
43,527 GBP2022-09-30
Office equipment
470 GBP2023-09-30
371 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,848 GBP2023-09-30
44,437 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
261 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
12,051 GBP2022-10-01 ~ 2023-09-30
Office equipment
99 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,814 GBP2023-09-30
13,075 GBP2022-09-30
Plant and equipment
43,033 GBP2023-09-30
52,966 GBP2022-09-30
Office equipment
202 GBP2023-09-30
301 GBP2022-09-30
Value of work in progress
162,118 GBP2023-09-30
39,142 GBP2022-09-30
Other types of inventories not specified separately
17,000 GBP2023-09-30
7,000 GBP2022-09-30
Prepayments
873 GBP2023-09-30
849 GBP2022-09-30
Other Debtors
42,290 GBP2023-09-30
Debtors
Current
43,379 GBP2023-09-30
849 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
50,067 GBP2023-09-30
18,183 GBP2022-09-30
Trade Creditors/Trade Payables
55,176 GBP2023-09-30
21,245 GBP2022-09-30
Taxation/Social Security Payable
3,944 GBP2023-09-30
8,263 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
53,923 GBP2023-09-30
72,050 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30
Bank Borrowings
Non-current
34,980 GBP2023-09-30
40,258 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,943 GBP2023-09-30
31,792 GBP2022-09-30
Total Borrowings
Non-current
53,923 GBP2023-09-30
72,050 GBP2022-09-30
Bank Borrowings
Current
5,333 GBP2023-09-30
5,334 GBP2022-09-30
Bank Overdrafts
Current
31,885 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,849 GBP2023-09-30
12,849 GBP2022-09-30
Total Borrowings
Current
50,067 GBP2023-09-30
18,183 GBP2022-09-30
  • D&OCONSTRUCTIONPEMBS LIMITED
    Info
    Registered number 08221260
    The Granary, Hayscastle, Haverfordwest SA62 5PW
    Private Limited Company incorporated on 2012-09-19 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.