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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Hill, Gary
Born in January 1967Individual (4 offsprings)Officer2015-07-09 ~ nowOF - Director → CIF 0Mr Gary Hill
Born in January 1967Individual (4 offsprings)Person with significant control2016-04-06 ~ 2026-03-31PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 2
Shelton, Stewart
Born in August 1957Individual (3 offsprings)Officer2015-07-09 ~ 2026-03-31OF - Director → CIF 0Mr Stewart Shelton
Born in August 1957Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
DFORCE GROUP LTD
170874424, Priory Road, Kenilworth, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control2026-03-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DFORCE ENGINEERING LTD
Period: 2015-07-09 ~ now
Company number: 09679470
Registered name
DFORCE ENGINEERING LTD - now
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
1 GBP2025-07-31
1 GBP2024-07-31
Property, Plant & Equipment
117,863 GBP2025-07-31
153,776 GBP2024-07-31
Fixed Assets
117,864 GBP2025-07-31
153,777 GBP2024-07-31
Total Inventories
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Debtors
747,579 GBP2025-07-31
746,737 GBP2024-07-31
Cash at bank and in hand
641,367 GBP2025-07-31
482,309 GBP2024-07-31
Current Assets
1,488,946 GBP2025-07-31
1,329,046 GBP2024-07-31
Net Current Assets/Liabilities
1,185,839 GBP2025-07-31
1,108,710 GBP2024-07-31
Total Assets Less Current Liabilities
1,303,703 GBP2025-07-31
1,262,487 GBP2024-07-31
Creditors
Amounts falling due after one year
-99,896 GBP2025-07-31
-123,555 GBP2024-07-31
Net Assets/Liabilities
1,203,807 GBP2025-07-31
1,138,932 GBP2024-07-31
Equity
Called up share capital
4 GBP2025-07-31
4 GBP2024-07-31
Retained earnings (accumulated losses)
1,203,803 GBP2025-07-31
1,138,928 GBP2024-07-31
Equity
1,203,807 GBP2025-07-31
1,138,932 GBP2024-07-31
Average Number of Employees
102024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
101,877 GBP2025-07-31
101,877 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,876 GBP2025-07-31
101,876 GBP2024-07-31
Intangible Assets
Goodwill
1 GBP2025-07-31
1 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,516 GBP2025-07-31
20,492 GBP2024-07-31
Plant and equipment
240,439 GBP2025-07-31
240,439 GBP2024-07-31
Vehicles
10,580 GBP2025-07-31
10,580 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
273,535 GBP2025-07-31
271,511 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,212 GBP2025-07-31
16,896 GBP2024-07-31
Plant and equipment
127,240 GBP2025-07-31
91,073 GBP2024-07-31
Vehicles
10,220 GBP2025-07-31
9,766 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,672 GBP2025-07-31
117,735 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,316 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
36,167 GBP2024-08-01 ~ 2025-07-31
Vehicles
454 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,937 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
4,304 GBP2025-07-31
3,596 GBP2024-07-31
Plant and equipment
113,199 GBP2025-07-31
149,366 GBP2024-07-31
Vehicles
360 GBP2025-07-31
814 GBP2024-07-31
Trade Debtors/Trade Receivables
715,138 GBP2025-07-31
726,346 GBP2024-07-31
Other Debtors
32,441 GBP2025-07-31
20,391 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,660 GBP2025-07-31
23,661 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,458 GBP2025-07-31
150,746 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
-7,282 GBP2025-07-31
-6,816 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,060 GBP2025-07-31
51,410 GBP2024-07-31
Other Creditors
Amounts falling due within one year
16,211 GBP2025-07-31
1,335 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
99,896 GBP2025-07-31
123,555 GBP2024-07-31
- Registered number 09679470
DFORCE ENGINEERING LTD
Info4 Priory Road, Kenilworth CV8 1LLPRIVATE LIMITED COMPANY incorporated on 2015-07-09 (10 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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