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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 2
  • 1
    Allsop, Lee Steven
    Director born in July 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-10-31 ~ now
    OF - Director → CIF 0
    Mr Lee Steven Allsop
    Born in July 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-10-31 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Allsop, Rachel Louise
    Director born in November 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-10-31 ~ now
    OF - Director → CIF 0
    Mrs Rachel Louise Allsop
    Born in November 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-10-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

D AND E WHOLESALE LTD

Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
Brief company account
Intangible Assets
2,875 GBP2024-03-31
3,375 GBP2023-03-31
Property, Plant & Equipment
90,178 GBP2024-03-31
103,736 GBP2023-03-31
Fixed Assets
93,053 GBP2024-03-31
107,111 GBP2023-03-31
Total Inventories
52,000 GBP2024-03-31
58,000 GBP2023-03-31
Debtors
326,458 GBP2024-03-31
286,122 GBP2023-03-31
Cash at bank and in hand
22,937 GBP2024-03-31
46,522 GBP2023-03-31
Current Assets
401,395 GBP2024-03-31
390,644 GBP2023-03-31
Creditors
Current
607,255 GBP2024-03-31
512,666 GBP2023-03-31
Net Current Assets/Liabilities
-205,860 GBP2024-03-31
-122,022 GBP2023-03-31
Total Assets Less Current Liabilities
-112,807 GBP2024-03-31
-14,911 GBP2023-03-31
Net Assets/Liabilities
-146,044 GBP2024-03-31
-65,517 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-146,144 GBP2024-03-31
-65,617 GBP2023-03-31
Equity
-146,044 GBP2024-03-31
-65,517 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,125 GBP2024-03-31
1,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,875 GBP2024-03-31
3,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,319 GBP2024-03-31
147,028 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,141 GBP2024-03-31
43,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
90,178 GBP2024-03-31
103,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
49,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,227 GBP2024-03-31
15,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
8,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,193 GBP2024-03-31
33,590 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
271,881 GBP2024-03-31
Current, Amounts falling due within one year
254,585 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
54,577 GBP2024-03-31
Current, Amounts falling due within one year
31,537 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
326,458 GBP2024-03-31
Current, Amounts falling due within one year
286,122 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,246 GBP2024-03-31
10,242 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,026 GBP2024-03-31
6,026 GBP2023-03-31
Trade Creditors/Trade Payables
Current
454,934 GBP2024-03-31
329,667 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,253 GBP2024-03-31
12,282 GBP2023-03-31
Other Creditors
Current
118,796 GBP2024-03-31
154,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,905 GBP2024-03-31
23,924 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,332 GBP2024-03-31
25,358 GBP2023-03-31
Total Borrowings
Secured
139,955 GBP2024-03-31
170,708 GBP2023-03-31
  • D AND E WHOLESALE LTD
    Info
    Registered number 11651351
    icon of address63 Bawtry Road, Bramley, Rotherham S66 2TN
    Private Limited Company incorporated on 2018-10-31 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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 16 October 2025 and licensed under the Open Government Licence v3.0.