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
5
- 1
Gill, Barry John
Company Director born in July 1980Individual (14 offsprings)Officer
2013-01-15 ~ dissolvedOF - Director → CIF 0Mr Barry John Gill
Born in July 1980Individual (14 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Kay, Samuel Harry Joseph
Director born in October 1983Individual (15 offsprings)Officer 2013-10-10 ~ dissolvedOF - Director → CIF 0Mr Samuel Harry Joseph Kay
Born in October 1983Individual (15 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Thompson, David
Company Director born in June 1984Individual (29 offsprings)Officer 2013-01-14 ~ dissolvedOF - Director → CIF 0Mr David Thompson
Born in June 1984Individual (29 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Chambers, Christopher James
Finance Director born in April 1984Individual (4 offsprings)Officer 2020-03-02 ~ dissolvedOF - Director → CIF 0 - 5
Aziz, Wayne Mohammed
Operations Director born in October 1981Individual (3 offsprings)Officer 2020-03-02 ~ dissolvedOF - Director → CIF 0
Ceased
1
Kay, Samuel Harry Joseph
Company Director born in October 1983Individual (15 offsprings)Officer 2013-03-19 ~ 2013-09-23OF - Director → CIF 0
Company in focus
DBS CLOTHING LIMITED
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Turnover/Revenue
21,919,157 GBP2020-06-01 ~ 2021-05-31
40,879,565 GBP2019-02-01 ~ 2020-05-31
Cost of Sales
17,348,895 GBP2020-06-01 ~ 2021-05-31
28,647,899 GBP2019-02-01 ~ 2020-05-31
Gross Profit/Loss
4,570,262 GBP2020-06-01 ~ 2021-05-31
12,231,666 GBP2019-02-01 ~ 2020-05-31
Administrative Expenses
8,656,470 GBP2020-06-01 ~ 2021-05-31
8,100,197 GBP2019-02-01 ~ 2020-05-31
Operating Profit/Loss
-1,873,237 GBP2020-06-01 ~ 2021-05-31
5,629,704 GBP2019-02-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
19,451 GBP2020-06-01 ~ 2021-05-31
4,006 GBP2019-02-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
37,761 GBP2019-02-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,853,786 GBP2020-06-01 ~ 2021-05-31
5,595,949 GBP2019-02-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-353,617 GBP2020-06-01 ~ 2021-05-31
1,067,249 GBP2019-02-01 ~ 2020-05-31
Profit/Loss
-1,500,169 GBP2020-06-01 ~ 2021-05-31
4,528,700 GBP2019-02-01 ~ 2020-05-31
Comprehensive Income/Expense
-1,500,169 GBP2020-06-01 ~ 2021-05-31
4,528,700 GBP2019-02-01 ~ 2020-05-31
Intangible Assets
273,837 GBP2021-05-31
Property, Plant & Equipment
215,220 GBP2021-05-31
203,241 GBP2020-05-31
Fixed Assets
489,057 GBP2021-05-31
203,241 GBP2020-05-31
Total Inventories
8,495,235 GBP2021-05-31
3,160,876 GBP2020-05-31
Debtors
5,100,096 GBP2021-05-31
8,634,213 GBP2020-05-31
Cash at bank and in hand
350,647 GBP2021-05-31
612,470 GBP2020-05-31
Current Assets
13,945,978 GBP2021-05-31
12,407,559 GBP2020-05-31
Creditors
Current
8,645,482 GBP2021-05-31
3,934,166 GBP2020-05-31
Net Current Assets/Liabilities
5,300,496 GBP2021-05-31
8,473,393 GBP2020-05-31
Total Assets Less Current Liabilities
5,789,553 GBP2021-05-31
8,676,634 GBP2020-05-31
Net Assets/Liabilities
5,754,659 GBP2021-05-31
8,642,828 GBP2020-05-31
Equity
Called up share capital
105 GBP2021-05-31
105 GBP2020-05-31
105 GBP2019-01-31
Retained earnings (accumulated losses)
5,754,554 GBP2021-05-31
8,642,723 GBP2020-05-31
6,251,273 GBP2019-01-31
Equity
5,754,659 GBP2021-05-31
8,642,828 GBP2020-05-31
6,251,378 GBP2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,388,000 GBP2020-06-01 ~ 2021-05-31
-2,137,250 GBP2019-02-01 ~ 2020-05-31
Dividends Paid
-1,388,000 GBP2020-06-01 ~ 2021-05-31
-2,137,250 GBP2019-02-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,500,169 GBP2020-06-01 ~ 2021-05-31
4,528,700 GBP2019-02-01 ~ 2020-05-31
Wages/Salaries
2,345,434 GBP2020-06-01 ~ 2021-05-31
2,259,728 GBP2019-02-01 ~ 2020-05-31
Social Security Costs
228,963 GBP2020-06-01 ~ 2021-05-31
156,882 GBP2019-02-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,724 GBP2020-06-01 ~ 2021-05-31
66,045 GBP2019-02-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
2,620,121 GBP2020-06-01 ~ 2021-05-31
2,482,655 GBP2019-02-01 ~ 2020-05-31
Average Number of Employees
812020-06-01 ~ 2021-05-31
652019-02-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,932 GBP2020-06-01 ~ 2021-05-31
86,023 GBP2019-02-01 ~ 2020-05-31
Current Tax for the Period
-354,704 GBP2020-06-01 ~ 2021-05-31
1,042,321 GBP2019-02-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
-352,219 GBP2020-06-01 ~ 2021-05-31
1,063,230 GBP2019-02-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
273,837 GBP2021-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
273,837 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,285 GBP2021-05-31
28,285 GBP2020-05-31
Plant and equipment
22,232 GBP2021-05-31
22,232 GBP2020-05-31
Furniture and fittings
167,588 GBP2021-05-31
142,747 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,123 GBP2021-05-31
6,466 GBP2020-05-31
Plant and equipment
21,892 GBP2021-05-31
21,715 GBP2020-05-31
Furniture and fittings
90,676 GBP2021-05-31
64,997 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,657 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
177 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
25,679 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Improvements to leasehold property
16,162 GBP2021-05-31
21,819 GBP2020-05-31
Plant and equipment
340 GBP2021-05-31
517 GBP2020-05-31
Furniture and fittings
76,912 GBP2021-05-31
77,750 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,995 GBP2021-05-31
5,995 GBP2020-05-31
Computers
268,181 GBP2021-05-31
187,111 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
492,281 GBP2021-05-31
386,370 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,624 GBP2021-05-31
125 GBP2020-05-31
Computers
150,746 GBP2021-05-31
89,826 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,061 GBP2021-05-31
183,129 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,499 GBP2020-06-01 ~ 2021-05-31
Computers
60,920 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,932 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
4,371 GBP2021-05-31
5,870 GBP2020-05-31
Computers
117,435 GBP2021-05-31
97,285 GBP2020-05-31
Merchandise
8,495,235 GBP2021-05-31
3,160,876 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
595,370 GBP2021-05-31
901,069 GBP2020-05-31
Other Debtors
Current
1,827,736 GBP2021-05-31
6,652,649 GBP2020-05-31
Amounts owed by directors
2,359,957 GBP2021-05-31
326,198 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
106,014 GBP2020-05-31
Prepayments
Current
317,033 GBP2021-05-31
648,283 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
5,100,096 GBP2021-05-31
8,634,213 GBP2020-05-31
Trade Creditors/Trade Payables
Current
3,084,484 GBP2021-05-31
1,194,961 GBP2020-05-31
Corporation Tax Payable
Current
687,618 GBP2021-05-31
1,148,336 GBP2020-05-31
Other Taxation & Social Security Payable
Current
74,646 GBP2021-05-31
47,451 GBP2020-05-31
Amount of value-added tax that is payable
932,425 GBP2021-05-31
1,236,889 GBP2020-05-31
Other Creditors
Current
3,528,100 GBP2021-05-31
61,677 GBP2020-05-31
Accrued Liabilities
Current
328,654 GBP2021-05-31
239,180 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,285 GBP2021-05-31
107,265 GBP2020-05-31
Between one and five year
137,543 GBP2021-05-31
42,321 GBP2020-05-31
All periods
195,828 GBP2021-05-31
149,586 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,894 GBP2021-05-31
33,806 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,500,169 GBP2020-06-01 ~ 2021-05-31
- Registered number 08359183
DBS CLOTHING LIMITED
Info
Frp Advisory Trading Limited 4th Floor Abbey House, 32 Booth Street, Manchester M2 4ABPrivate Limited Company incorporated on 2013-01-14 and dissolved on 2025-03-13 (12 years 1 month). The company status is Dissolved.The last date of confirmation statement was made at 2023-01-13CIF 0
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.