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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 21
  • 1
    Chambers, Graham
    Golf Course Manager born in May 1968
    Individual (2 offsprings)
    Officer
    2000-06-12 ~ 2025-09-09
    OF - Director → CIF 0
  • 2
    Chambers, David Thomas
    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
  • 3
    Alderson, Judith Patricia
    Born in September 1966
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 4
    Cormack, Alistair
    Director born in December 1958
    Individual (11 offsprings)
    Officer
    2011-09-01 ~ 2022-04-11
    OF - Director → CIF 0
  • 5
    Dawson, Sylvia
    Director born in December 1927
    Individual (3 offsprings)
    Officer
    (before 1991-01-18) ~ 2022-06-21
    OF - Director → CIF 0
  • 6
    Clough, Ian
    Director born in May 1956
    Individual (1 offspring)
    Officer
    2011-09-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 7
    Herron, James
    Director born in September 1926
    Individual (3 offsprings)
    Officer
    (before 1991-01-18) ~ 2003-05-16
    OF - Director → CIF 0
  • 8
    Paton, George Andrew
    Travel Agency Manager born in January 1940
    Individual (2 offsprings)
    Officer
    1992-04-10 ~ 2004-08-31
    OF - Director → CIF 0
  • 9
    Dawson, Thomas
    Born in March 1933
    Individual (6 offsprings)
    Officer
    (before 1991-01-18) ~ 2024-09-08
    OF - Director → CIF 0
    Mr Thomas Dawson
    Born in March 1933
    Individual (6 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
  • 10
    Chambers, Estelle Louise
    Lawer born in July 1999
    Individual (1 offspring)
    Officer
    2022-12-12 ~ 2024-06-17
    OF - Director → CIF 0
  • 11
    Hutton, Annelene
    Finance Director born in September 1975
    Individual (9 offsprings)
    Officer
    2022-04-11 ~ 2024-02-16
    OF - Director → CIF 0
  • 12
    Corlett, John Frederick
    Travel Agent born in September 1942
    Individual (1 offspring)
    Officer
    1999-01-06 ~ 2007-02-10
    OF - Director → CIF 0
  • 13
    Pattison, Christopher Clark
    Travel Agency Manager born in May 1955
    Individual (1 offspring)
    Officer
    1992-04-10 ~ 2022-08-18
    OF - Director → CIF 0
  • 14
    Blackburn, Irene Margaret
    Director born in September 1956
    Individual (3 offsprings)
    Officer
    2022-08-26 ~ 2022-12-12
    OF - Director → CIF 0
    Blackburn, Irene Margaret
    Individual (3 offsprings)
    Officer
    2010-07-27 ~ 2022-08-26
    OF - Secretary → CIF 0
  • 15
    Queen, Sally
    Director born in April 1964
    Individual (1 offspring)
    Officer
    2011-09-01 ~ 2017-03-12
    OF - Director → CIF 0
  • 16
    Harrison, Christopher Robert
    Director born in June 1978
    Individual (2 offsprings)
    Officer
    2011-09-01 ~ 2022-08-26
    OF - Director → CIF 0
  • 17
    Wrightson, Anne
    Individual (3 offsprings)
    Officer
    (before 1991-01-18) ~ 2010-07-27
    OF - Secretary → CIF 0
  • 18
    Fawcett, Janice
    Director born in May 1961
    Individual (3 offsprings)
    Officer
    2011-09-01 ~ 2023-07-31
    OF - Director → CIF 0
  • 19
    Chambers, Joy Elizabeth
    Born in May 1970
    Individual (1 offspring)
    Officer
    2022-08-26 ~ now
    OF - Director → CIF 0
  • 20
    Blackburn, William James
    Travel Agent born in June 1950
    Individual (1 offspring)
    Officer
    1992-04-10 ~ 2005-10-18
    OF - Director → CIF 0
  • 21
    Earle, Barbara May
    Born in May 1981
    Individual (1 offspring)
    Officer
    2025-09-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DAWSON & SANDERSON LIMITED

Period: 1962-11-23 ~ now
Company number: 00741833
Registered name
DAWSON & SANDERSON LIMITED - now
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Turnover/Revenue
9,926,491 GBP2024-03-01 ~ 2025-02-28
10,402,434 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
171,659 GBP2024-03-01 ~ 2025-02-28
125,568 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
9,754,832 GBP2024-03-01 ~ 2025-02-28
10,276,866 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
9,476,366 GBP2024-03-01 ~ 2025-02-28
9,215,016 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
345,877 GBP2024-03-01 ~ 2025-02-28
1,093,101 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
59 GBP2024-03-01 ~ 2025-02-28
2,704 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
226,365 GBP2024-03-01 ~ 2025-02-28
186,120 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
119,571 GBP2024-03-01 ~ 2025-02-28
909,685 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
119,571 GBP2024-03-01 ~ 2025-02-28
909,685 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
4,923,890 GBP2025-02-28
3,296,889 GBP2024-02-29
Fixed Assets
4,923,890 GBP2025-02-28
3,296,889 GBP2024-02-29
Total Inventories
17,793 GBP2025-02-28
30,057 GBP2024-02-29
Debtors
1,200,037 GBP2025-02-28
1,574,226 GBP2024-02-29
Cash at bank and in hand
3,526,944 GBP2025-02-28
4,925,003 GBP2024-02-29
Current Assets
4,744,774 GBP2025-02-28
6,529,286 GBP2024-02-29
Creditors
Current
5,768,391 GBP2025-02-28
7,598,494 GBP2024-02-29
Net Current Assets/Liabilities
-1,023,617 GBP2025-02-28
-1,069,208 GBP2024-02-29
Total Assets Less Current Liabilities
3,900,273 GBP2025-02-28
2,227,681 GBP2024-02-29
Creditors
Non-current
-29,893 GBP2025-02-28
-67,425 GBP2024-02-29
Net Assets/Liabilities
3,870,380 GBP2025-02-28
2,135,213 GBP2024-02-29
Equity
Called up share capital
1,874,499 GBP2025-02-28
1,874,499 GBP2024-02-29
1,874,499 GBP2023-02-28
Share premium
315,520 GBP2025-02-28
315,520 GBP2024-02-29
315,520 GBP2023-02-28
Revaluation reserve
2,011,035 GBP2025-02-28
395,439 GBP2024-02-29
613,121 GBP2023-02-28
Retained earnings (accumulated losses)
-330,674 GBP2025-02-28
-450,245 GBP2024-02-29
-1,359,930 GBP2023-02-28
Equity
3,870,380 GBP2025-02-28
2,135,213 GBP2024-02-29
1,443,210 GBP2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
119,571 GBP2024-03-01 ~ 2025-02-28
Comprehensive Income/Expense
1,735,167 GBP2024-03-01 ~ 2025-02-28
Wages/Salaries
5,211,798 GBP2024-03-01 ~ 2025-02-28
4,539,228 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
450,447 GBP2024-03-01 ~ 2025-02-28
642,376 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,259 GBP2024-03-01 ~ 2025-02-28
203,940 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
5,757,504 GBP2024-03-01 ~ 2025-02-28
5,385,544 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
2212024-03-01 ~ 2025-02-28
2182023-03-01 ~ 2024-02-29
Director Remuneration
219,895 GBP2024-03-01 ~ 2025-02-28
617,379 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,352 GBP2024-03-01 ~ 2025-02-28
204,285 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
28,400 GBP2024-03-01 ~ 2025-02-28
41,250 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
29,893 GBP2024-03-01 ~ 2025-02-28
227,421 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
3,219,000 GBP2025-02-28
1,628,448 GBP2024-02-29
Improvements to leasehold property
78,027 GBP2025-02-28
54,419 GBP2024-02-29
Plant and equipment
463,980 GBP2025-02-28
145,579 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,590,552 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,782,318 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,418 GBP2025-02-28
41,918 GBP2024-02-29
Plant and equipment
201,359 GBP2025-02-28
8,085 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,500 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-45,079 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
3,219,000 GBP2025-02-28
1,628,448 GBP2024-02-29
Land and buildings, Long leasehold
1,296,125 GBP2025-02-28
1,309,626 GBP2024-02-29
Improvements to leasehold property
33,609 GBP2025-02-28
12,501 GBP2024-02-29
Plant and equipment
262,621 GBP2025-02-28
137,494 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,338,033 GBP2025-02-28
2,335,726 GBP2024-02-29
Motor vehicles
16,749 GBP2025-02-28
16,749 GBP2024-02-29
Computers
3,233,421 GBP2025-02-28
3,496,936 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,131,528 GBP2025-02-28
9,461,675 GBP2024-02-29
Property, Plant & Equipment - Disposals
-1,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,590,552 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,282,499 GBP2025-02-28
2,254,746 GBP2024-02-29
Motor vehicles
16,749 GBP2025-02-28
16,749 GBP2024-02-29
Computers
3,176,420 GBP2025-02-28
3,369,096 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,207,638 GBP2025-02-28
6,164,786 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,753 GBP2024-03-01 ~ 2025-02-28
Computers
45,677 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,352 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
55,534 GBP2025-02-28
80,980 GBP2024-02-29
Computers
57,001 GBP2025-02-28
127,840 GBP2024-02-29
Merchandise
17,793 GBP2025-02-28
30,057 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
512,292 GBP2025-02-28
557,670 GBP2024-02-29
Other Debtors
Current
421,519 GBP2025-02-28
654,757 GBP2024-02-29
Prepayments/Accrued Income
Current
266,226 GBP2025-02-28
280,383 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,200,037 GBP2025-02-28
1,574,226 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
11,292 GBP2025-02-28
866,921 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
37,532 GBP2025-02-28
34,874 GBP2024-02-29
Trade Creditors/Trade Payables
Current
4,621,356 GBP2025-02-28
5,204,883 GBP2024-02-29
Corporation Tax Payable
Current
-400 GBP2024-02-29
Other Taxation & Social Security Payable
Current
132 GBP2025-02-28
91,648 GBP2024-02-29
Other Creditors
Current
465,493 GBP2025-02-28
314,098 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
135,674 GBP2025-02-28
728,779 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
29,893 GBP2025-02-28
67,425 GBP2024-02-29
Between one and five year, hire purchase agreements
29,893 GBP2025-02-28
hire purchase agreements
67,425 GBP2025-02-28
102,299 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
539,073 GBP2025-02-28
464,005 GBP2024-02-29
Between one and five year
1,305,167 GBP2025-02-28
1,212,608 GBP2024-02-29
More than five year
181,500 GBP2025-02-28
8,000 GBP2024-02-29
All periods
2,025,740 GBP2025-02-28
1,684,613 GBP2024-02-29
Bank Borrowings
Secured
11,292 GBP2025-02-28
866,921 GBP2024-02-29
Total Borrowings
Secured
78,717 GBP2025-02-28
969,220 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,043 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
985 shares2025-02-28
Class 2 ordinary share
1,873,364 shares2025-02-28
Class 3 ordinary share
150 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
119,571 GBP2024-03-01 ~ 2025-02-28
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 (63 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    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 2
  • 1
    DEREK TUNNAH DESIGN LIMITED
    01399362
    Dawson And Sanderson Limited, 124-130 Northumberland Street, Newcastle Upon Tyne, England
    Dissolved Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    PORTLAND PARK GARAGE LIMITED
    00839266
    Victoria House, Bondgate Within, Alnwick, Northumberland
    Dissolved Corporate (5 parents)
    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 22 April 2026 and licensed under the Open Government Licence v3.0.