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
Hay, Helen Louise
Teacher born in December 1973Individual (1 offspring)Officer
2016-07-29 ~ dissolvedOF - Director → CIF 0 - 2
Mr David James Hay
Born in December 1959Individual (2 offsprings)Person with significant control 2016-07-29 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Hay, David James
Company Director born in December 1959Individual (2 offsprings)Officer 2016-07-29 ~ 2021-03-27OF - Director → CIF 0
Company in focus
DLH RESTAURANTS LIMITED
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
519,750 GBP2020-12-31
Property, Plant & Equipment
154,126 GBP2020-12-31
Fixed Assets - Investments
1,250 GBP2020-12-31
Fixed Assets
675,126 GBP2020-12-31
Total Inventories
30,684 GBP2020-12-31
Debtors
141,000 GBP2021-12-31
78,625 GBP2020-12-31
Cash at bank and in hand
1,255,513 GBP2021-12-31
245,292 GBP2020-12-31
Current Assets
1,396,513 GBP2021-12-31
354,601 GBP2020-12-31
Creditors
Current
763,803 GBP2021-12-31
843,286 GBP2020-12-31
Net Current Assets/Liabilities
632,710 GBP2021-12-31
-488,685 GBP2020-12-31
Total Assets Less Current Liabilities
632,710 GBP2021-12-31
186,441 GBP2020-12-31
Creditors
Non-current
-168,385 GBP2020-12-31
Net Assets/Liabilities
632,710 GBP2021-12-31
-9,774 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
632,610 GBP2021-12-31
-9,874 GBP2020-12-31
Equity
632,710 GBP2021-12-31
-9,774 GBP2020-12-31
Average Number of Employees
2192021-01-01 ~ 2021-12-31
2112020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
660,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
140,250 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
27,500 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
519,750 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,762 GBP2020-12-31
Plant and equipment
261,059 GBP2020-12-31
Computers
6,358 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
273,179 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-306,798 GBP2021-01-01 ~ 2021-12-31
Computers
-6,358 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-318,918 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,163 GBP2020-12-31
Plant and equipment
113,565 GBP2020-12-31
Computers
2,325 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,053 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,103 GBP2021-01-01 ~ 2021-12-31
Computers
730 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,471 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146,668 GBP2021-01-01 ~ 2021-12-31
Computers
-3,055 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,524 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
147,494 GBP2020-12-31
Computers
4,033 GBP2020-12-31
Other Investments Other Than Loans
Cost valuation
1,250 GBP2020-12-31
Disposals
-1,250 GBP2021-12-31
Other Investments Other Than Loans
1,250 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
141,000 GBP2021-12-31
Other Debtors
Current
49,113 GBP2020-12-31
Prepayments
Current
29,512 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
141,000 GBP2021-12-31
Current, Amounts falling due within one year
78,625 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
94,663 GBP2020-12-31
Trade Creditors/Trade Payables
Current
73,001 GBP2021-12-31
188,930 GBP2020-12-31
Corporation Tax Payable
Current
196,058 GBP2021-12-31
Other Taxation & Social Security Payable
Current
30,355 GBP2020-12-31
Other Creditors
Current
102,374 GBP2020-12-31
Accrued Liabilities
Current
7,921 GBP2021-12-31
71,896 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
168,385 GBP2020-12-31
- Registered number 10302232
DLH RESTAURANTS LIMITED
Info
C/o Smart Insolvency Solutions Ltd, 1 Castle Street, Worcester WR1 3AAPRIVATE LIMITED COMPANY incorporated on 2016-07-29 and dissolved on 2024-04-10 (7 years 8 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.