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
    Oliver, Robert
    Commercial Director born in January 1994
    Individual (6 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 2
    Hulbert, Thomas James
    Managing Director born in May 1987
    Individual (6 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 3
    Hulbert, Joseph Paul
    Sales Director born in April 1990
    Individual (5 offsprings)
    Officer
    2020-12-17 ~ now
    OF - Director → CIF 0
  • 4
    Rofta House, Rudgate, Thorp Arch, Wetherby, England
    Active Corporate (8 parents, 3 offsprings)
    Equity (Company account)
    527,344 GBP2023-12-31
    Person with significant control
    2020-12-17 ~ 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
parent relation
Company in focus

DEPENDALL LTD

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Turnover/Revenue
8,248,924 GBP2023-01-01 ~ 2023-12-31
11,427,149 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,837,718 GBP2023-01-01 ~ 2023-12-31
1,941,213 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,411,206 GBP2023-01-01 ~ 2023-12-31
9,485,936 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
373,176 GBP2023-01-01 ~ 2023-12-31
585,610 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,137,189 GBP2023-01-01 ~ 2023-12-31
4,829,195 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,099,159 GBP2023-01-01 ~ 2023-12-31
4,071,131 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-117,571 GBP2023-01-01 ~ 2023-12-31
767,149 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-981,588 GBP2023-01-01 ~ 2023-12-31
3,303,982 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
227,601 GBP2023-12-31
266,569 GBP2022-12-31
Total Inventories
917 GBP2023-12-31
29,427 GBP2022-12-31
Debtors
8,527,315 GBP2023-12-31
9,458,238 GBP2022-12-31
Cash at bank and in hand
82,718 GBP2023-12-31
473,372 GBP2022-12-31
Current Assets
8,610,950 GBP2023-12-31
9,961,037 GBP2022-12-31
Creditors
Current
5,366,135 GBP2023-12-31
5,782,277 GBP2022-12-31
Net Current Assets/Liabilities
3,244,815 GBP2023-12-31
4,178,760 GBP2022-12-31
Total Assets Less Current Liabilities
3,472,416 GBP2023-12-31
4,445,329 GBP2022-12-31
Net Assets/Liabilities
3,423,012 GBP2023-12-31
4,404,600 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
3,422,912 GBP2023-12-31
4,404,500 GBP2022-12-31
1,100,518 GBP2021-12-31
Equity
3,423,012 GBP2023-12-31
4,404,600 GBP2022-12-31
1,100,618 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-981,588 GBP2023-01-01 ~ 2023-12-31
3,303,982 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-981,588 GBP2023-01-01 ~ 2023-12-31
3,303,982 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
136,229 GBP2023-01-01 ~ 2023-12-31
133,965 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
79,984 GBP2023-12-31
79,984 GBP2022-12-31
Plant and equipment
385,960 GBP2023-12-31
310,914 GBP2022-12-31
Computers
31,851 GBP2023-12-31
9,636 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
497,795 GBP2023-12-31
400,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,999 GBP2023-12-31
27,780 GBP2022-12-31
Plant and equipment
212,048 GBP2023-12-31
102,592 GBP2022-12-31
Computers
8,147 GBP2023-12-31
3,593 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,194 GBP2023-12-31
133,965 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,219 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
109,456 GBP2023-01-01 ~ 2023-12-31
Computers
4,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
29,985 GBP2023-12-31
52,204 GBP2022-12-31
Plant and equipment
173,912 GBP2023-12-31
208,322 GBP2022-12-31
Computers
23,704 GBP2023-12-31
6,043 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
977,613 GBP2023-12-31
813,792 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,333,354 GBP2023-12-31
7,946,433 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,216,348 GBP2023-12-31
698,013 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
8,527,315 GBP2023-12-31
9,458,238 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,112,093 GBP2023-12-31
612,193 GBP2022-12-31
Amounts owed to group undertakings
Current
4,023,755 GBP2023-12-31
4,012,839 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-75,798 GBP2023-12-31
728,832 GBP2022-12-31
Other Creditors
Current
306,085 GBP2023-12-31
428,413 GBP2022-12-31
  • DEPENDALL LTD
    Info
    Registered number 13087461
    Rofta House Rudgate, Thorp Arch, Wetherby, North Yorkshire LS23 7AU
    Private Limited Company incorporated on 2020-12-17 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.