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 5
  • 1
    Dawson, Thomas
    Director born in March 1933
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Thomas Dawson
    Born in March 1933
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Chambers, Graham
    Golf Course Manager born in May 1968
    Individual (2 offsprings)
    Officer
    2000-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Alderson, Judith Patricia
    Director born in September 1966
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 4
    Chambers, Joy Elizabeth
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 5
    Chambers, David Thomas
    Director born in December 1996
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
    Chambers, David Thomas
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Secretary → CIF 0
Ceased 15
  • 1
    Paton, George Andrew
    Travel Agency Manager born in January 1940
    Individual
    Officer
    1992-04-10 ~ 2004-08-31
    OF - Director → CIF 0
  • 2
    Pattison, Christopher Clark
    Travel Agency Manager born in May 1955
    Individual
    Officer
    1992-04-10 ~ 2022-08-18
    OF - Director → CIF 0
  • 3
    Herron, James
    Director born in September 1926
    Individual
    Officer
    ~ 2003-05-16
    OF - Director → CIF 0
  • 4
    Clough, Ian
    Director born in May 1956
    Individual
    Officer
    2011-09-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 5
    Chambers, Estelle Louise
    Lawer born in July 1999
    Individual
    Officer
    2022-12-12 ~ 2024-06-17
    OF - Director → CIF 0
  • 6
    Corlett, John Frederick
    Travel Agent born in September 1942
    Individual
    Officer
    1999-01-06 ~ 2007-02-10
    OF - Director → CIF 0
  • 7
    Queen, Sally
    Director born in April 1964
    Individual
    Officer
    2011-09-01 ~ 2017-03-12
    OF - Director → CIF 0
  • 8
    Wrightson, Anne
    Individual
    Officer
    ~ 2010-07-27
    OF - Secretary → CIF 0
  • 9
    Harrison, Christopher Robert
    Director born in June 1978
    Individual (1 offspring)
    Officer
    2011-09-01 ~ 2022-08-26
    OF - Director → CIF 0
  • 10
    Blackburn, William James
    Travel Agent born in June 1950
    Individual
    Officer
    1992-04-10 ~ 2005-10-18
    OF - Director → CIF 0
  • 11
    Fawcett, Janice
    Director born in May 1961
    Individual (1 offspring)
    Officer
    2011-09-01 ~ 2023-07-31
    OF - Director → CIF 0
  • 12
    Hutton, Annelene
    Finance Director born in September 1975
    Individual (8 offsprings)
    Officer
    2022-04-11 ~ 2024-02-16
    OF - Director → CIF 0
  • 13
    Dawson, Sylvia
    Director born in December 1927
    Individual (1 offspring)
    Officer
    ~ 2022-06-21
    OF - Director → CIF 0
  • 14
    Cormack, Alistair
    Director born in December 1958
    Individual (9 offsprings)
    Officer
    2011-09-01 ~ 2022-04-11
    OF - Director → CIF 0
  • 15
    Blackburn, Irene Margaret
    Director born in September 1956
    Individual (2 offsprings)
    Officer
    2022-08-26 ~ 2022-12-12
    OF - Director → CIF 0
    Blackburn, Irene Margaret
    Individual (2 offsprings)
    Officer
    2010-07-27 ~ 2022-08-26
    OF - Secretary → CIF 0
parent relation
Company in focus

DAWSON & SANDERSON LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
10,402,434 GBP2023-03-01 ~ 2024-02-29
9,628,661 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
125,568 GBP2023-03-01 ~ 2024-02-29
129,935 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
10,276,866 GBP2023-03-01 ~ 2024-02-29
9,498,726 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
9,232,765 GBP2023-03-01 ~ 2024-02-29
8,677,892 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
1,075,352 GBP2023-03-01 ~ 2024-02-29
901,427 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
2,704 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
186,120 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
891,936 GBP2023-03-01 ~ 2024-02-29
904,818 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
891,936 GBP2023-03-01 ~ 2024-02-29
904,818 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
891,936 GBP2023-03-01 ~ 2024-02-29
904,818 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,956,012 GBP2024-02-29
4,019,487 GBP2023-02-28
Fixed Assets
3,956,012 GBP2024-02-29
4,019,487 GBP2023-02-28
Total Inventories
30,057 GBP2024-02-29
6,983 GBP2023-02-28
Debtors
1,919,226 GBP2024-02-29
2,200,678 GBP2023-02-28
Cash at bank and in hand
4,925,003 GBP2024-02-29
4,758,032 GBP2023-02-28
Current Assets
6,874,286 GBP2024-02-29
6,965,693 GBP2023-02-28
Creditors
Current
7,854,719 GBP2024-02-29
8,332,598 GBP2023-02-28
Net Current Assets/Liabilities
-980,433 GBP2024-02-29
-1,366,905 GBP2023-02-28
Total Assets Less Current Liabilities
2,975,579 GBP2024-02-29
2,652,582 GBP2023-02-28
Net Assets/Liabilities
2,883,111 GBP2024-02-29
1,991,175 GBP2023-02-28
Equity
Called up share capital
1,874,499 GBP2024-02-29
1,874,499 GBP2023-02-28
1,874,499 GBP2022-02-28
Share premium
315,520 GBP2024-02-29
315,520 GBP2023-02-28
315,520 GBP2022-02-28
Revaluation reserve
613,121 GBP2024-02-29
613,121 GBP2023-02-28
613,121 GBP2022-02-28
Retained earnings (accumulated losses)
79,971 GBP2024-02-29
-811,965 GBP2023-02-28
-1,716,783 GBP2022-02-28
Equity
2,883,111 GBP2024-02-29
1,991,175 GBP2023-02-28
1,086,357 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
891,936 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
4,539,228 GBP2023-03-01 ~ 2024-02-29
4,996,502 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
642,376 GBP2023-03-01 ~ 2024-02-29
400,162 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,940 GBP2023-03-01 ~ 2024-02-29
86,977 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
5,385,544 GBP2023-03-01 ~ 2024-02-29
5,483,641 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
2182023-03-01 ~ 2024-02-29
2232022-03-01 ~ 2023-02-28
Director Remuneration
617,379 GBP2023-03-01 ~ 2024-02-29
509,053 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
222,034 GBP2023-03-01 ~ 2024-02-29
237,567 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
41,250 GBP2023-03-01 ~ 2024-02-29
32,650 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
222,984 GBP2023-03-01 ~ 2024-02-29
171,915 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,628,447 GBP2024-02-29
1,641,905 GBP2023-02-28
Improvements to leasehold property
54,419 GBP2024-02-29
54,419 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-13,458 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,579 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,918 GBP2024-02-29
40,529 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,389 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
8,085 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,085 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
1,628,447 GBP2024-02-29
1,641,905 GBP2023-02-28
Improvements to leasehold property
12,501 GBP2024-02-29
13,890 GBP2023-02-28
Plant and equipment
137,494 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,335,726 GBP2024-02-29
2,320,596 GBP2023-02-28
Motor vehicles
16,749 GBP2024-02-29
16,749 GBP2023-02-28
Computers
3,496,936 GBP2024-02-29
3,485,628 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,679,356 GBP2024-02-29
9,520,797 GBP2023-02-28
Property, Plant & Equipment - Disposals
-13,458 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,254,746 GBP2024-02-29
2,197,315 GBP2023-02-28
Motor vehicles
16,749 GBP2024-02-29
16,749 GBP2023-02-28
Computers
3,369,096 GBP2024-02-29
3,245,217 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,723,344 GBP2024-02-29
5,501,310 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57,431 GBP2023-03-01 ~ 2024-02-29
Computers
123,879 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,034 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
80,980 GBP2024-02-29
123,281 GBP2023-02-28
Computers
127,840 GBP2024-02-29
240,411 GBP2023-02-28
Merchandise
30,057 GBP2024-02-29
6,983 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
557,670 GBP2024-02-29
594,705 GBP2023-02-28
Other Debtors
Current
999,757 GBP2024-02-29
1,330,483 GBP2023-02-28
Prepayments/Accrued Income
Current
280,383 GBP2024-02-29
204,112 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,919,226 GBP2024-02-29
2,200,678 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
866,921 GBP2024-02-29
272,727 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
34,874 GBP2024-02-29
Trade Creditors/Trade Payables
Current
5,204,882 GBP2024-02-29
6,435,653 GBP2023-02-28
Corporation Tax Payable
Current
-400 GBP2024-02-29
Other Taxation & Social Security Payable
Current
91,648 GBP2024-02-29
95,281 GBP2023-02-28
Other Creditors
Current
314,098 GBP2024-02-29
1,195,319 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
438,662 GBP2024-02-29
115,808 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
636,364 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
67,425 GBP2024-02-29
Bank Borrowings
Non-current, Between two and five year
363,637 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
67,425 GBP2024-02-29
hire purchase agreements
102,299 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
464,005 GBP2024-02-29
594,892 GBP2023-02-28
Between one and five year
1,212,608 GBP2024-02-29
1,083,825 GBP2023-02-28
More than five year
8,000 GBP2024-02-29
All periods
1,684,613 GBP2024-02-29
1,678,717 GBP2023-02-28
Bank Borrowings
Secured
866,921 GBP2024-02-29
909,091 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,043 GBP2024-02-29
25,043 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
985 shares2024-02-29
Class 2 ordinary share
1,873,364 shares2024-02-29
Class 3 ordinary share
150 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
891,936 GBP2023-03-01 ~ 2024-02-29
Related profiles found in government register
  • DAWSON & SANDERSON LIMITED
    Info
    Registered number 00741833
    124-130 Northumberland Street, Newcastle Upon Tyne NE1 7DG
    Private Limited Company incorporated on 1962-11-23 (62 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • DAWSON AND SANDERSON LIMITED
    S
    Registered number 00741833
    124-130, Northumberland Street, Newcastle Upon Tyne, England, NE1 7DG
    Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Dawson And Sanderson Limited, 124-130 Northumberland Street, Newcastle Upon Tyne, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    354 GBP2020-08-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Victoria House, Bondgate Within, Alnwick, Northumberland
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -3,251 GBP2020-10-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.