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
4
- 1
Page, Stephen Richard Alistair
Company Director born in March 1971Individual (4 offsprings)Officer
2017-03-15 ~ nowOF - Director → CIF 0 - 2
Robinson, Peter John
Director born in October 1968Individual (12 offsprings)Officer 2022-11-15 ~ nowOF - Director → CIF 0Mr Peter John Robinson
Born in October 1968Individual (12 offsprings)Person with significant control 2022-11-15 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Walton, Nicholas Alan Glynne
Company Director born in August 1969Individual (4 offsprings)Officer 2017-04-02 ~ nowOF - Director → CIF 0Mr Nicholas Alan Glynne Walton
Born in August 1969Individual (4 offsprings)Person with significant control 2022-11-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Leach, Robert Jonathon
Sound And Lighting Engineer born in May 1975Individual (4 offsprings)Officer 2017-04-02 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Todd, Nicholas Clive Watson
Director Of Rigging born in June 1969IndividualOfficer 2017-07-01 ~ 2021-07-27OF - Director → CIF 0 - 2
Mr Stephen Richard Alistair Page
Born in March 1971Individual (4 offsprings)Person with significant control 2017-03-15 ~ 2017-04-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Robinson, Peter John
Lighting Consultant born in October 1968Individual (12 offsprings)Officer 2017-04-02 ~ 2021-11-16OF - Director → CIF 0 - 4
Ashworth, Robin
Sound And Lighting Engineer born in September 1972Individual (2 offsprings)Officer 2017-04-02 ~ 2022-11-15OF - Director → CIF 0
Company in focus
DBNAUDILE LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
9,423,580 GBP2023-04-01 ~ 2024-03-31
10,407,278 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,607,050 GBP2023-04-01 ~ 2024-03-31
-6,100,881 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,816,530 GBP2023-04-01 ~ 2024-03-31
4,306,397 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,006,960 GBP2023-04-01 ~ 2024-03-31
-2,805,794 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
819,324 GBP2023-04-01 ~ 2024-03-31
1,507,064 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
624,818 GBP2023-04-01 ~ 2024-03-31
1,402,172 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
376,367 GBP2023-04-01 ~ 2024-03-31
1,099,545 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
376,367 GBP2023-04-01 ~ 2024-03-31
1,099,545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,126,705 GBP2024-03-31
4,483,918 GBP2023-03-31
Fixed Assets - Investments
100,154 GBP2024-03-31
100,154 GBP2023-03-31
Fixed Assets
5,226,859 GBP2024-03-31
4,584,072 GBP2023-03-31
Total Inventories
143,885 GBP2024-03-31
92,836 GBP2023-03-31
Debtors
1,660,497 GBP2024-03-31
1,026,735 GBP2023-03-31
Cash at bank and in hand
188,916 GBP2024-03-31
528,680 GBP2023-03-31
Current Assets
1,993,298 GBP2024-03-31
1,648,251 GBP2023-03-31
Net Current Assets/Liabilities
-476,330 GBP2024-03-31
-486,959 GBP2023-03-31
Total Assets Less Current Liabilities
4,750,529 GBP2024-03-31
4,097,113 GBP2023-03-31
Net Assets/Liabilities
2,289,101 GBP2024-03-31
2,123,310 GBP2023-03-31
Equity
Called up share capital
225 GBP2024-03-31
225 GBP2023-03-31
225 GBP2022-03-31
Share premium
706,232 GBP2024-03-31
706,232 GBP2023-03-31
706,232 GBP2022-03-31
Retained earnings (accumulated losses)
1,582,644 GBP2024-03-31
1,416,853 GBP2023-03-31
526,368 GBP2022-03-31
Equity
2,289,101 GBP2024-03-31
2,123,310 GBP2023-03-31
1,232,825 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-210,576 GBP2023-04-01 ~ 2024-03-31
-209,060 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-210,576 GBP2023-04-01 ~ 2024-03-31
-209,060 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
376,367 GBP2023-04-01 ~ 2024-03-31
1,099,545 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,555,114 GBP2023-04-01 ~ 2024-03-31
2,066,184 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
228,615 GBP2023-04-01 ~ 2024-03-31
248,211 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,423 GBP2023-04-01 ~ 2024-03-31
109,518 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,906,152 GBP2023-04-01 ~ 2024-03-31
2,423,913 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
652023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Director Remuneration
440,000 GBP2023-04-01 ~ 2024-03-31
354,528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
580,915 GBP2023-04-01 ~ 2024-03-31
439,900 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-40,076 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
156,205 GBP2023-04-01 ~ 2024-03-31
350,543 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
53,599 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
405,825 GBP2024-03-31
301,242 GBP2023-03-31
Plant and equipment
7,592,591 GBP2024-03-31
6,330,246 GBP2023-03-31
Furniture and fittings
350,527 GBP2024-03-31
324,608 GBP2023-03-31
Motor vehicles
1,841 GBP2024-03-31
1,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,350,784 GBP2024-03-31
6,957,937 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-743,373 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-748,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
155,125 GBP2024-03-31
116,644 GBP2023-03-31
Plant and equipment
2,864,265 GBP2024-03-31
2,198,813 GBP2023-03-31
Furniture and fittings
203,439 GBP2024-03-31
157,416 GBP2023-03-31
Motor vehicles
1,250 GBP2024-03-31
1,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,224,079 GBP2024-03-31
2,474,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,584 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
822,458 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47,859 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-157,006 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
250,700 GBP2024-03-31
184,598 GBP2023-03-31
Plant and equipment
4,728,326 GBP2024-03-31
4,131,433 GBP2023-03-31
Furniture and fittings
147,088 GBP2024-03-31
167,192 GBP2023-03-31
Motor vehicles
591 GBP2024-03-31
695 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,893,181 GBP2024-03-31
1,943,475 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,271,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
468,967 GBP2024-03-31
326,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
322,483 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
328,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,424,214 GBP2024-03-31
1,616,972 GBP2023-03-31
Under hire purchased contracts or finance leases
2,424,214 GBP2024-03-31
1,645,010 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100,154 GBP2023-03-31
Investments in Group Undertakings
100,154 GBP2024-03-31
100,154 GBP2023-03-31
Merchandise
143,885 GBP2024-03-31
92,836 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,005,505 GBP2024-03-31
607,447 GBP2023-03-31
Other Debtors
Current
19,694 GBP2024-03-31
23,352 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
321 GBP2024-03-31
40,397 GBP2023-03-31
Prepayments
Current
634,977 GBP2024-03-31
355,539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,660,497 GBP2024-03-31
1,026,735 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
115,000 GBP2024-03-31
110,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
739,015 GBP2024-03-31
447,272 GBP2023-03-31
Trade Creditors/Trade Payables
Current
448,586 GBP2024-03-31
390,594 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,607 GBP2024-03-31
212,070 GBP2023-03-31
Other Creditors
Current
13,970 GBP2024-03-31
22,270 GBP2023-03-31
Accrued Liabilities
Current
877,533 GBP2024-03-31
642,670 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
174,167 GBP2024-03-31
284,166 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,235,762 GBP2024-03-31
886,589 GBP2023-03-31
Amounts owed to group undertakings
Non-current
100,154 GBP2024-03-31
100,154 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
115,000 GBP2024-03-31
110,000 GBP2023-03-31
Non-current, Between one and two years
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Non-current, Between two and five year
64,167 GBP2024-03-31
174,166 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,235,762 GBP2024-03-31
886,589 GBP2023-03-31
hire purchase agreements
1,974,777 GBP2024-03-31
1,333,861 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
336,178 GBP2024-03-31
214,312 GBP2023-03-31
Between one and five year
1,011,020 GBP2024-03-31
857,248 GBP2023-03-31
All periods
1,347,198 GBP2024-03-31
1,071,560 GBP2023-03-31
Bank Borrowings
Secured
289,167 GBP2024-03-31
394,166 GBP2023-03-31
Total Borrowings
Secured
2,263,944 GBP2024-03-31
1,728,027 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,281,677 GBP2024-03-31
986,981 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
951,345 GBP2024-03-31
702,894 GBP2023-03-31
- Registered number 10671852
DBNAUDILE LTD
Info
Unit 4, The Redwing Centre Mosley Road, Trafford Park, Manchester M17 1RJPrivate Limited Company incorporated on 2017-03-15 (8 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.