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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Allsop, Rachel Louise
Born in November 1981Individual (4 offsprings)Officer2018-10-31 ~ nowOF - Director → CIF 0Mrs Rachel Louise Allsop
Born in November 1981Individual (4 offsprings)Person with significant control2018-10-31 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Allsop, Lee Steven
Born in July 1975Individual (5 offsprings)Officer2018-10-31 ~ nowOF - Director → CIF 0Mr Lee Steven Allsop
Born in July 1975Individual (5 offsprings)Person with significant control2018-10-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
D AND E WHOLESALE LTD
Period: 2018-10-31 ~ now
Company number: 11651351
Registered name
D AND E WHOLESALE LTD - now
Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
Brief company account
Intangible Assets
2,375 GBP2025-03-31
2,875 GBP2024-03-31
Property, Plant & Equipment
43,512 GBP2025-03-31
90,178 GBP2024-03-31
Fixed Assets
45,887 GBP2025-03-31
93,053 GBP2024-03-31
Total Inventories
47,500 GBP2025-03-31
52,000 GBP2024-03-31
Debtors
303,533 GBP2025-03-31
326,458 GBP2024-03-31
Cash at bank and in hand
30,202 GBP2025-03-31
22,937 GBP2024-03-31
Current Assets
381,235 GBP2025-03-31
401,395 GBP2024-03-31
Creditors
Current
701,320 GBP2025-03-31
607,255 GBP2024-03-31
Net Current Assets/Liabilities
-320,085 GBP2025-03-31
-205,860 GBP2024-03-31
Total Assets Less Current Liabilities
-274,198 GBP2025-03-31
-112,807 GBP2024-03-31
Creditors
Non-current
4,172 GBP2025-03-31
33,237 GBP2024-03-31
Net Assets/Liabilities
-278,370 GBP2025-03-31
-146,044 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-278,470 GBP2025-03-31
-146,144 GBP2024-03-31
Equity
-278,370 GBP2025-03-31
-146,044 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,625 GBP2025-03-31
2,125 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,375 GBP2025-03-31
2,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,549 GBP2025-03-31
160,319 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,037 GBP2025-03-31
70,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43,512 GBP2025-03-31
90,178 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
49,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
24,227 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,189 GBP2025-03-31
271,881 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
84,344 GBP2025-03-31
54,577 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
303,533 GBP2025-03-31
326,458 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,840 GBP2025-03-31
10,246 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,026 GBP2024-03-31
Trade Creditors/Trade Payables
Current
551,181 GBP2025-03-31
454,934 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,403 GBP2025-03-31
17,253 GBP2024-03-31
Other Creditors
Current
103,896 GBP2025-03-31
118,796 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,172 GBP2025-03-31
13,905 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,332 GBP2024-03-31
Total Borrowings
Secured
97,510 GBP2025-03-31
139,955 GBP2024-03-31
- Registered number 11651351
D AND E WHOLESALE LTD
Info63 Bawtry Road, Bramley, Rotherham S66 2TNPRIVATE LIMITED COMPANY incorporated on 2018-10-31 (7 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.