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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.

Parent entities and officers 11
  • 1
    King, Athol Richard Forbes
    Born in January 1983
    Individual (3 offsprings)
    Officer
    2011-10-20 ~ now
    OF - Director → CIF 0
  • 2
    King, Patricia Anne
    Born in May 1955
    Individual (7 offsprings)
    Officer
    (before 1991-06-25) ~ now
    OF - Director → CIF 0
    King, Patricia Anne
    Individual (7 offsprings)
    Officer
    2012-06-27 ~ now
    OF - Secretary → CIF 0
  • 3
    Manners, Brian Bishop
    Company Director born in February 1922
    Individual (3 offsprings)
    Officer
    (before 1991-06-25) ~ 2008-07-01
    OF - Director → CIF 0
  • 4
    Cant, Stewart Gordon
    Pharmacist Manager born in July 1959
    Individual (2 offsprings)
    Officer
    (before 1991-06-25) ~ 2014-03-31
    OF - Director → CIF 0
  • 5
    Manners, Anne Marie
    Company Director born in April 1926
    Individual (3 offsprings)
    Officer
    (before 1991-06-25) ~ 2015-05-20
    OF - Director → CIF 0
    Manners, Anne Marie
    Company Director
    Individual (3 offsprings)
    Officer
    (before 1991-06-25) ~ 2012-06-27
    OF - Secretary → CIF 0
  • 6
    King, Hayley Marie
    Born in August 1986
    Individual (1 offspring)
    Officer
    2019-01-24 ~ now
    OF - Director → CIF 0
  • 7
    King, Eamonn Thomas Forbes
    Born in December 1984
    Individual (4 offsprings)
    Officer
    2011-10-20 ~ now
    OF - Director → CIF 0
  • 8
    Manners, Robert Bion
    Engineer born in September 1952
    Individual (8 offsprings)
    Officer
    (before 1991-06-25) ~ 2016-07-28
    OF - Director → CIF 0
  • 9
    Mills, Stephen
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2010-01-19 ~ 2014-03-31
    OF - Director → CIF 0
  • 10
    King, Athol Norman Forbes
    Born in April 1952
    Individual (6 offsprings)
    Officer
    2001-03-12 ~ now
    OF - Director → CIF 0
  • 11
    DELLWOOD HOLDINGS LIMITED
    - now 09949473
    MAYMASK (213) LIMITED - 2019-05-20 09949473 10064265... (more)
    The Threshing Barn, Blendworth Lane, Hordean, Hants, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-07-28 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

DELLWOOD ENTERPRISES LIMITED

Period: 2018-08-22 ~ now
Company number: 01041903
Registered names
DELLWOOD ENTERPRISES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
438,493 GBP2025-03-31
431,329 GBP2024-03-31
Fixed Assets - Investments
2,870,844 GBP2025-03-31
2,887,477 GBP2024-03-31
Fixed Assets
3,309,337 GBP2025-03-31
3,318,806 GBP2024-03-31
Debtors
107,269 GBP2025-03-31
109,574 GBP2024-03-31
Cash at bank and in hand
380,162 GBP2025-03-31
515,825 GBP2024-03-31
Current Assets
487,431 GBP2025-03-31
625,399 GBP2024-03-31
Creditors
Current
14,610 GBP2025-03-31
5,979 GBP2024-03-31
Net Current Assets/Liabilities
472,821 GBP2025-03-31
619,420 GBP2024-03-31
Total Assets Less Current Liabilities
3,782,158 GBP2025-03-31
3,938,226 GBP2024-03-31
Equity
Called up share capital
35,500 GBP2025-03-31
35,500 GBP2024-03-31
Retained earnings (accumulated losses)
3,746,658 GBP2025-03-31
3,902,726 GBP2024-03-31
Equity
3,782,158 GBP2025-03-31
3,938,226 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
320,360 GBP2024-03-31
Motor vehicles
217,380 GBP2025-03-31
198,399 GBP2024-03-31
Computers
6,791 GBP2025-03-31
8,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
544,531 GBP2025-03-31
527,089 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,399 GBP2024-04-01 ~ 2025-03-31
Computers
-3,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
101,045 GBP2025-03-31
88,108 GBP2024-03-31
Computers
4,993 GBP2025-03-31
7,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,038 GBP2025-03-31
95,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39,220 GBP2024-04-01 ~ 2025-03-31
Computers
585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,283 GBP2024-04-01 ~ 2025-03-31
Computers
-3,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
116,335 GBP2025-03-31
110,291 GBP2024-03-31
Computers
1,798 GBP2025-03-31
678 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2,870,844 GBP2025-03-31
2,887,477 GBP2024-03-31
Additions to investments
1,093,632 GBP2025-03-31
Disposals
-1,013,216 GBP2025-03-31
Other Investments Other Than Loans
2,870,844 GBP2025-03-31
2,887,477 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,072 GBP2025-03-31
3,391 GBP2024-03-31
Prepayments
Current
3,197 GBP2025-03-31
6,183 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,269 GBP2025-03-31
Amounts falling due within one year, Current
9,574 GBP2024-03-31
Other Debtors
Non-current
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,477 GBP2025-03-31
16 GBP2024-03-31
Other Creditors
Current
569 GBP2025-03-31
1,342 GBP2024-03-31
Accrued Liabilities
Current
4,083 GBP2025-03-31
4,140 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,500 shares2025-03-31

Related profiles found in government register
  • DELLWOOD ENTERPRISES LIMITED
    Info
    M.& M.(CHEMISTS)LIMITED - 2018-08-22
    Registered number 01041903
    The Threshing Barn Blendworth Lane, Horndean, Hants PO8 0AA
    PRIVATE LIMITED COMPANY incorporated on 1972-02-09 (54 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
  • M & M (CHEMISTS) LIMITED
    S
    Registered number 01041903
    203 Newgate Street, Bishop Auckland, England, DL14 7EL
    Limited Company in United Kingdom, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    M & M PHARMACIES LIMITED
    07867438
    Merchants Warehouse, Castle Street, Manchester, England
    Active Corporate (22 parents)
    Person with significant control
    2016-04-06 ~ 2018-08-01
    CIF 1 - Right to appoint or remove directors OE
    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 5 April 2026 and licensed under the Open Government Licence v3.0.