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
3
- 1
Halliwell, Joe
Commercial born in June 1970Individual (1 offspring)Officer
2020-11-26 ~ nowOF - Director → CIF 0Mr Joe Halliwell
Born in June 1970Individual (1 offspring)Person with significant control 2020-11-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Halliwell, Sarah
Commercial born in June 1970Individual (1 offspring)Officer 2020-11-26 ~ nowOF - Director → CIF 0Mrs Sarah Halliwell
Born in June 1970Individual (1 offspring)Person with significant control 2020-12-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Quinn, Gary
Company Director born in January 1966Individual (4 offsprings)Officer 2021-07-20 ~ nowOF - Director → CIF 0
Ceased
1
Simpson, Stephen Jeremy
Company Director born in March 1974IndividualOfficer 2021-07-20 ~ 2021-12-02OF - Director → CIF 0
Company in focus
DTC LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
475 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment
93,390 GBP2024-03-31
116,680 GBP2023-03-31
Fixed Assets
93,865 GBP2024-03-31
117,180 GBP2023-03-31
Total Inventories
74,250 GBP2024-03-31
52,300 GBP2023-03-31
Debtors
18,866 GBP2024-03-31
15,520 GBP2023-03-31
Cash at bank and in hand
927 GBP2024-03-31
20,566 GBP2023-03-31
Current Assets
94,043 GBP2024-03-31
88,386 GBP2023-03-31
Net Current Assets/Liabilities
-88,341 GBP2024-03-31
-83,730 GBP2023-03-31
Total Assets Less Current Liabilities
5,524 GBP2024-03-31
33,450 GBP2023-03-31
Net Assets/Liabilities
5,524 GBP2024-03-31
33,450 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
5,324 GBP2024-03-31
33,250 GBP2023-03-31
Equity
5,524 GBP2024-03-31
33,450 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2024-03-31
500 GBP2023-04-01
Intangible Assets - Gross Cost
500 GBP2024-03-31
500 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25 GBP2024-03-31
Intangible Assets
Goodwill
475 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,517 GBP2024-03-31
145,858 GBP2023-04-01
Tools/Equipment for furniture and fittings
2,566 GBP2024-03-31
2,566 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
155,083 GBP2024-03-31
148,424 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,976 GBP2024-03-31
30,874 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,717 GBP2024-03-31
870 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,693 GBP2024-03-31
31,744 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
29,102 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
92,541 GBP2024-03-31
Tools/Equipment for furniture and fittings
849 GBP2024-03-31
Value of work in progress
29,800 GBP2024-03-31
29,800 GBP2023-03-31
Finished Goods/Goods for Resale
44,450 GBP2024-03-31
22,500 GBP2023-03-31
Trade Debtors/Trade Receivables
18,268 GBP2024-03-31
10,159 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,603 GBP2024-03-31
39,041 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,831 GBP2024-03-31
26,412 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
113,668 GBP2024-03-31
104,362 GBP2023-03-31
Taxation/Social Security Payable
2,909 GBP2024-03-31
204 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1 GBP2024-03-31
Other Creditors
Amounts falling due within one year
153 GBP2024-03-31
98 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,219 GBP2024-03-31
1,999 GBP2023-03-31
- Registered number 13044760
DTC LTD
Info
Ground Floor, Concept House Cromwell Office Park, York Road Estate, Wetherby LS22 7SUPrivate Limited Company incorporated on 2020-11-26 (4 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.