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
    Cottingham, Katherine Mary
    Vehicle Restorer born in October 1944
    Individual (6 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Batchworth House, Batchworth Place, Church Street, Rickmansworth, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    10,463,999 GBP2019-05-31
    Person with significant control
    2016-04-06 ~ 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 1
  • Cottingham, David Alan
    Vehicle Restorer born in July 1942
    Individual (4 offsprings)
    Officer
    2015-02-27 ~ 2015-05-29
    OF - Director → CIF 0
parent relation
Company in focus

D.K. ENGINEERING ACQUISITION CONSULTANCY LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
52,234,421 GBP2018-06-01 ~ 2019-05-31
80,726,825 GBP2017-06-01 ~ 2018-05-31
Cost of Sales
-50,446,832 GBP2018-06-01 ~ 2019-05-31
-77,579,418 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
1,787,589 GBP2018-06-01 ~ 2019-05-31
3,147,407 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
-1,069,490 GBP2018-06-01 ~ 2019-05-31
-1,073,139 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
718,099 GBP2018-06-01 ~ 2019-05-31
2,074,268 GBP2017-06-01 ~ 2018-05-31
Other Interest Receivable/Similar Income (Finance Income)
30,818 GBP2018-06-01 ~ 2019-05-31
1,260 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
543,395 GBP2018-06-01 ~ 2019-05-31
1,957,977 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
437,542 GBP2018-06-01 ~ 2019-05-31
1,583,532 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
15,549 GBP2019-05-31
25,587 GBP2018-05-31
Total Inventories
17,606,566 GBP2019-05-31
16,226,023 GBP2018-05-31
Debtors
1,122,114 GBP2019-05-31
429,491 GBP2018-05-31
Cash at bank and in hand
734,356 GBP2019-05-31
1,062,456 GBP2018-05-31
Current Assets
19,463,036 GBP2019-05-31
17,717,970 GBP2018-05-31
Net Current Assets/Liabilities
1,157,976 GBP2019-05-31
5,810,396 GBP2018-05-31
Total Assets Less Current Liabilities
1,173,525 GBP2019-05-31
5,835,983 GBP2018-05-31
Creditors
Non-current
-5,100,000 GBP2018-05-31
Net Assets/Liabilities
1,173,525 GBP2019-05-31
735,983 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
1,173,524 GBP2019-05-31
735,982 GBP2018-05-31
3,062,450 GBP2017-05-31
Equity
1,173,525 GBP2019-05-31
735,983 GBP2018-05-31
3,062,451 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
437,542 GBP2018-06-01 ~ 2019-05-31
1,583,532 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,910,000 GBP2017-06-01 ~ 2018-05-31
Audit Fees/Expenses
17,650 GBP2018-06-01 ~ 2019-05-31
16,000 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation Expense
10,038 GBP2018-06-01 ~ 2019-05-31
10,168 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Wages/Salaries
169,602 GBP2018-06-01 ~ 2019-05-31
161,449 GBP2017-06-01 ~ 2018-05-31
Social Security Costs
19,882 GBP2018-06-01 ~ 2019-05-31
19,495 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,762 GBP2018-06-01 ~ 2019-05-31
1,205 GBP2017-06-01 ~ 2018-05-31
Staff Costs/Employee Benefits Expense
192,246 GBP2018-06-01 ~ 2019-05-31
182,149 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-569 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,446 GBP2018-05-31
Motor vehicles
38,290 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
51,736 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,298 GBP2019-05-31
8,918 GBP2018-05-31
Motor vehicles
24,889 GBP2019-05-31
17,231 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,187 GBP2019-05-31
26,149 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,380 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
7,658 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,038 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
2,148 GBP2019-05-31
4,528 GBP2018-05-31
Motor vehicles
13,401 GBP2019-05-31
21,059 GBP2018-05-31
Raw materials and consumables
142,615 GBP2019-05-31
22,798 GBP2018-05-31
Value of work in progress
1,080,046 GBP2019-05-31
727,747 GBP2018-05-31
Finished Goods/Goods for Resale
16,383,905 GBP2019-05-31
15,475,478 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
11,803 GBP2019-05-31
73,071 GBP2018-05-31
Amount of corporation tax that is recoverable
Current
71,317 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
753,469 GBP2019-05-31
8,120 GBP2018-05-31
Other Debtors
Current
209,625 GBP2019-05-31
209,700 GBP2018-05-31
Prepayments/Accrued Income
Current
75,900 GBP2019-05-31
138,600 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
1,122,114 GBP2019-05-31
429,491 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
5,168,551 GBP2019-05-31
6,062 GBP2018-05-31
Trade Creditors/Trade Payables
Current
46,219 GBP2019-05-31
50,636 GBP2018-05-31
Amounts owed to group undertakings
Current
6,913,257 GBP2019-05-31
6,407,893 GBP2018-05-31
Corporation Tax Payable
Current
235,084 GBP2018-05-31
Other Taxation & Social Security Payable
Current
35,333 GBP2019-05-31
152,954 GBP2018-05-31
Other Creditors
Current
5,907,693 GBP2019-05-31
4,706,404 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
234,007 GBP2019-05-31
348,541 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
5,100,000 GBP2018-05-31
Bank Borrowings
5,000,000 GBP2019-05-31
5,100,000 GBP2018-05-31
Bank Overdrafts
168,551 GBP2019-05-31
6,062 GBP2018-05-31
Total Borrowings
5,168,551 GBP2019-05-31
5,106,062 GBP2018-05-31
Current
5,168,551 GBP2019-05-31
6,062 GBP2018-05-31
Non-current
5,100,000 GBP2018-05-31
  • D.K. ENGINEERING ACQUISITION CONSULTANCY LIMITED
    Info
    Registered number 09463272
    C/o Mercer & Hole Trinity Court, Church Street, Rickmansworth WD3 1RT
    Private Limited Company incorporated on 2015-02-27 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.