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
    Martin, Benjamin James
    Mechanical Engineer born in December 1981
    Individual (9 offsprings)
    Officer
    2018-01-19 ~ now
    OF - Director → CIF 0
  • 2
    Baxendale, Liam
    Project Manager born in August 1992
    Individual (1 offspring)
    Officer
    2024-03-20 ~ now
    OF - Director → CIF 0
  • 3
    Le Gassick, Sean Kevin
    Mechanical Engineer born in February 1982
    Individual (8 offsprings)
    Officer
    2018-01-19 ~ now
    OF - Director → CIF 0
  • 4
    Room 5, Fountain House Anchor Boulevard, Crossways Business Park, Dartford, Kent, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -4,297 GBP2024-04-30
    Person with significant control
    2024-07-25 ~ 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 3
  • 1
    Mr Benjamin James Martin
    Born in December 1981
    Individual (9 offsprings)
    Person with significant control
    2018-01-19 ~ 2024-07-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Sean Kevin Le Gassick
    Born in July 1982
    Individual (8 offsprings)
    Person with significant control
    2018-01-19 ~ 2024-07-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ausher, Declan John Graham
    Plumber born in September 1992
    Individual (9 offsprings)
    Officer
    2018-01-19 ~ 2019-03-22
    OF - Director → CIF 0
    Mr Declan John Graham Ausher
    Born in September 1992
    Individual (9 offsprings)
    Person with significant control
    2018-01-19 ~ 2019-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DECIMO PROJECT ENGINEERING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
71129 - Other Engineering Activities
74100 - Specialised Design Activities
Brief company account
Average Number of Employees
162023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Property, Plant & Equipment
253,652 GBP2024-04-30
218,396 GBP2023-04-30
Total Inventories
96,473 GBP2024-04-30
94,361 GBP2023-04-30
Debtors
Current
1,989,675 GBP2024-04-30
2,033,655 GBP2023-04-30
Cash at bank and in hand
21,325 GBP2024-04-30
90,369 GBP2023-04-30
Current Assets
2,107,473 GBP2024-04-30
2,218,385 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,364,316 GBP2024-04-30
-1,855,047 GBP2023-04-30
Net Current Assets/Liabilities
743,157 GBP2024-04-30
363,338 GBP2023-04-30
Total Assets Less Current Liabilities
996,809 GBP2024-04-30
581,734 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-412,514 GBP2024-04-30
-439,292 GBP2023-04-30
Net Assets/Liabilities
520,908 GBP2024-04-30
142,442 GBP2023-04-30
Equity
Called up share capital
10,002 GBP2024-04-30
10,002 GBP2023-04-30
Retained earnings (accumulated losses)
510,906 GBP2024-04-30
132,440 GBP2023-04-30
Equity
520,908 GBP2024-04-30
142,442 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Furniture and fittings
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
897 GBP2024-04-30
897 GBP2023-04-30
Motor vehicles
368,554 GBP2024-04-30
250,944 GBP2023-04-30
Furniture and fittings
125,409 GBP2024-04-30
121,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
524,232 GBP2024-04-30
402,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
620 GBP2023-04-30
Motor vehicles
75,455 GBP2023-04-30
Furniture and fittings
86,565 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
184,063 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
69 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
65,924 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
18,537 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
86,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
689 GBP2024-04-30
Motor vehicles
141,379 GBP2024-04-30
Furniture and fittings
105,102 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,580 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
208 GBP2024-04-30
277 GBP2023-04-30
Motor vehicles
227,175 GBP2024-04-30
175,489 GBP2023-04-30
Furniture and fittings
20,307 GBP2024-04-30
34,681 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
183,608 GBP2024-04-30
117,400 GBP2023-04-30
Under hire purchased contracts or finance leases
183,608 GBP2024-04-30
117,400 GBP2023-04-30
Raw materials and consumables
96,473 GBP2024-04-30
94,361 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,255,529 GBP2024-04-30
920,059 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
370,479 GBP2023-04-30
Other Debtors
Current
650,256 GBP2024-04-30
520,887 GBP2023-04-30
Prepayments/Accrued Income
Current
83,890 GBP2024-04-30
222,230 GBP2023-04-30
Cash and Cash Equivalents
21,325 GBP2024-04-30
90,369 GBP2023-04-30
Bank Borrowings
Current
189,879 GBP2024-04-30
190,994 GBP2023-04-30
Trade Creditors/Trade Payables
Current
606,339 GBP2024-04-30
1,016,889 GBP2023-04-30
Corporation Tax Payable
Current
86,778 GBP2024-04-30
87,808 GBP2023-04-30
Taxation/Social Security Payable
Current
293,093 GBP2024-04-30
238,507 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
24,987 GBP2024-04-30
27,416 GBP2023-04-30
Other Creditors
Current
156,150 GBP2024-04-30
289,658 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,090 GBP2024-04-30
3,775 GBP2023-04-30
Creditors
Current
1,364,316 GBP2024-04-30
1,855,047 GBP2023-04-30
Bank Borrowings
Non-current
259,437 GBP2024-04-30
365,399 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
153,077 GBP2024-04-30
73,893 GBP2023-04-30
Creditors
Non-current
412,514 GBP2024-04-30
439,292 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
189,879 GBP2024-04-30
190,994 GBP2023-04-30
Non-current, Between one and two years
259,437 GBP2024-04-30
365,399 GBP2023-04-30
Total Borrowings
449,316 GBP2024-04-30
556,393 GBP2023-04-30
Minimum gross finance lease payments owing
178,064 GBP2024-04-30
101,309 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-63,387 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-63,387 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-63,387 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,996 shares2024-04-30
9,996 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30
  • DECIMO PROJECT ENGINEERING LIMITED
    Info
    Registered number 11160152
    Room 5, Ground Floor, Fountain House Anchor Boulevard, Crossways Business Park, Dartford DA2 6QH
    Private Limited Company incorporated on 2018-01-19 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.