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
    Sibly, Ronald Andrew
    Director born in February 1981
    Individual (2 offsprings)
    Officer
    2018-12-10 ~ now
    OF - Director → CIF 0
    Mr Ronald Andrew Sibly
    Born in February 1981
    Individual (2 offsprings)
    Person with significant control
    2018-12-10 ~ 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
    Ms Charlotte Sibly
    Born in April 1988
    Individual (1 offspring)
    Person with significant control
    2018-12-10 ~ 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
parent relation
Company in focus

DNA BATHROOMS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
44,826 GBP2023-12-31
33,351 GBP2022-12-31
Total Inventories
46,586 GBP2023-12-31
43,122 GBP2022-12-31
Debtors
24,116 GBP2023-12-31
55,668 GBP2022-12-31
Cash at bank and in hand
59,926 GBP2023-12-31
66,051 GBP2022-12-31
Current Assets
130,628 GBP2023-12-31
164,841 GBP2022-12-31
Creditors
Current
72,996 GBP2023-12-31
91,242 GBP2022-12-31
Net Current Assets/Liabilities
57,632 GBP2023-12-31
73,599 GBP2022-12-31
Total Assets Less Current Liabilities
102,458 GBP2023-12-31
106,950 GBP2022-12-31
Creditors
Non-current
-10,626 GBP2023-12-31
-16,616 GBP2022-12-31
Net Assets/Liabilities
88,271 GBP2023-12-31
89,607 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
88,071 GBP2023-12-31
89,407 GBP2022-12-31
Equity
88,271 GBP2023-12-31
89,607 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,504 GBP2023-12-31
6,504 GBP2022-12-31
Plant and equipment
74,703 GBP2023-12-31
63,753 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
81,207 GBP2023-12-31
70,257 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,504 GBP2023-12-31
6,504 GBP2022-12-31
Plant and equipment
29,877 GBP2023-12-31
30,402 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,381 GBP2023-12-31
36,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
44,826 GBP2023-12-31
33,351 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,951 GBP2023-12-31
53,278 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,165 GBP2023-12-31
2,390 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,116 GBP2023-12-31
55,668 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,389 GBP2023-12-31
6,389 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,508 GBP2023-12-31
31,776 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,203 GBP2023-12-31
21,105 GBP2022-12-31
Other Creditors
Current
9,896 GBP2023-12-31
31,972 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,626 GBP2023-12-31
16,616 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,561 GBP2023-12-31
727 GBP2022-12-31
  • DNA BATHROOMS LIMITED
    Info
    Registered number 11720396
    Units 4/5 Station Road, Stokesley, Middlesbrough TS9 7AB
    Private Limited Company incorporated on 2018-12-10 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.