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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
    Ross, Gavin John
    Born in September 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2017-12-04 ~ now
    OF - Director → CIF 0
    Mr Gavin John Ross
    Born in September 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-12-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Butcher, Karl
    Born in April 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-03-05 ~ now
    OF - Director → CIF 0
  • 3
    Wildgoose, Andrew Gordon
    Born in October 1968
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-03-05 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressCollingwood House, Schooner Court, Crossways Business Park, Dartford, England
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    2,673,215 GBP2024-11-30
    Person with significant control
    icon of calendar 2020-03-05 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

DATUM DESIGN AND BUILD LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment
57,153 GBP2024-11-30
37,033 GBP2023-11-30
Fixed Assets
57,153 GBP2024-11-30
37,033 GBP2023-11-30
Total Inventories
9,011 GBP2024-11-30
118,586 GBP2023-11-30
Debtors
Current
614,644 GBP2024-11-30
689,742 GBP2023-11-30
Cash at bank and in hand
409,983 GBP2024-11-30
8,185 GBP2023-11-30
Current Assets
1,033,638 GBP2024-11-30
816,513 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-444,069 GBP2024-11-30
-455,899 GBP2023-11-30
Net Current Assets/Liabilities
589,569 GBP2024-11-30
360,614 GBP2023-11-30
Total Assets Less Current Liabilities
646,722 GBP2024-11-30
397,647 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-36,877 GBP2024-11-30
Net Assets/Liabilities
596,803 GBP2024-11-30
358,527 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Share premium
84,490 GBP2024-11-30
84,490 GBP2023-11-30
Retained earnings (accumulated losses)
511,313 GBP2024-11-30
273,037 GBP2023-11-30
Equity
596,803 GBP2024-11-30
358,527 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
124,417 GBP2024-11-30
83,563 GBP2023-11-30
Office equipment
2,705 GBP2024-11-30
2,705 GBP2023-11-30
Computers
8,499 GBP2024-11-30
5,537 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
135,621 GBP2024-11-30
91,805 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
51,563 GBP2023-11-30
Office equipment
1,272 GBP2023-11-30
Computers
1,937 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,772 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
963 GBP2023-12-01 ~ 2024-11-30
Computers, Owned/Freehold
1,593 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
2,556 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
21,140 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
21,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,703 GBP2024-11-30
Office equipment
2,235 GBP2024-11-30
Computers
3,530 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,468 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
51,714 GBP2024-11-30
32,000 GBP2023-11-30
Office equipment
470 GBP2024-11-30
1,433 GBP2023-11-30
Computers
4,969 GBP2024-11-30
3,600 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
51,714 GBP2024-11-30
32,000 GBP2023-11-30
Under hire purchased contracts or finance leases
51,714 GBP2024-11-30
32,000 GBP2023-11-30
Value of work in progress
9,011 GBP2024-11-30
118,586 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
216,915 GBP2024-11-30
393,886 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
340,791 GBP2024-11-30
214,845 GBP2023-11-30
Other Debtors
Current
50,103 GBP2024-11-30
49,894 GBP2023-11-30
Prepayments/Accrued Income
Current
6,835 GBP2024-11-30
31,117 GBP2023-11-30
Cash and Cash Equivalents
409,983 GBP2024-11-30
8,185 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
259,666 GBP2024-11-30
298,130 GBP2023-11-30
Corporation Tax Payable
Current
79,602 GBP2024-11-30
74,853 GBP2023-11-30
Taxation/Social Security Payable
Current
29,844 GBP2024-11-30
48,792 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,951 GBP2024-11-30
7,628 GBP2023-11-30
Other Creditors
Current
28,256 GBP2024-11-30
3,705 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
26,750 GBP2024-11-30
12,791 GBP2023-11-30
Creditors
Current
444,069 GBP2024-11-30
455,899 GBP2023-11-30
Bank Borrowings
Non-current
5,756 GBP2024-11-30
15,204 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
31,121 GBP2024-11-30
15,971 GBP2023-11-30
Creditors
Non-current
36,877 GBP2024-11-30
31,175 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Between two and five year, Non-current
5,204 GBP2023-11-30
Total Borrowings
15,756 GBP2024-11-30
25,204 GBP2023-11-30
Net Deferred Tax Liability/Asset
-13,042 GBP2024-11-30
-7,945 GBP2023-11-30
-4,317 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,097 GBP2023-12-01 ~ 2024-11-30
-3,628 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-13,042 GBP2024-11-30
-7,945 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2024-11-30
490 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
510 shares2024-11-30
510 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30

  • DATUM DESIGN AND BUILD LIMITED
    Info
    Registered number 11093054
    icon of addressUnit 4c, Austin Park, Yeoman Road, Ringwood BH24 3FA
    PRIVATE LIMITED COMPANY incorporated on 2017-12-04 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.