logo
explain how to read the page

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 6
  • 1
    Dunn, Nicholas Geoffrey
    Born in December 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Allan, David Ian
    Born in July 1954
    Individual (22 offsprings)
    Officer
    icon of calendar 2005-02-18 ~ now
    OF - Director → CIF 0
  • 3
    Bland, Colin Andrew
    Born in April 1962
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-12-12 ~ now
    OF - Director → CIF 0
  • 4
    Merrington, Paul Edward
    Born in February 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-04-27 ~ now
    OF - Director → CIF 0
  • 5
    Jones, John Robert
    Born in January 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-26 ~ now
    OF - Director → CIF 0
  • 6
    DART FREE HOUSES LIMITED - now
    DART FERRIES LIMITED - 1977-12-31
    icon of addressDart Valley Railway Ltd, Queens Park Station, Torbay Road, Paignton, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    161,881 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 25
  • 1
    Pope, Malcolm Edward
    Operations Manager born in July 1961
    Individual
    Officer
    icon of calendar 1994-05-01 ~ 1999-03-31
    OF - Director → CIF 0
  • 2
    Mcalpine, William Hepburn, Sir
    Civil Engineer & Building Cont born in January 1936
    Individual (1 offspring)
    Officer
    icon of calendar 1999-07-28 ~ 2018-03-04
    OF - Director → CIF 0
  • 3
    Crews, Betty Marion
    Nurse born in September 1944
    Individual
    Officer
    icon of calendar ~ 1999-03-31
    OF - Director → CIF 0
  • 4
    Cooper, John Henry
    Builder born in May 1943
    Individual
    Officer
    icon of calendar ~ 1999-03-31
    OF - Director → CIF 0
  • 5
    Crews, Robert Tyrone Davy
    Chartered Accountant born in June 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-11-21 ~ 1999-03-31
    OF - Director → CIF 0
  • 6
    Snell, John Bernard
    Retired born in March 1932
    Individual
    Officer
    icon of calendar 1999-07-28 ~ 2008-06-11
    OF - Director → CIF 0
  • 7
    Evans, John
    Architect born in September 1925
    Individual
    Officer
    icon of calendar 1999-03-31 ~ 2007-06-13
    OF - Director → CIF 0
  • 8
    Paddon, John James
    Pleasure Boat Operator born in August 1935
    Individual
    Officer
    icon of calendar ~ 1999-03-31
    OF - Director → CIF 0
  • 9
    Whitehead, Nicholas Roger
    Pleasure Boat Operator born in November 1945
    Individual
    Officer
    icon of calendar ~ 1992-01-27
    OF - Director → CIF 0
  • 10
    Palmer, Michael Richard
    Transport Manager & Director born in October 1942
    Individual (1 offspring)
    Officer
    icon of calendar 1999-07-28 ~ 2008-06-11
    OF - Director → CIF 0
  • 11
    Summers, Alan Mark Herbert
    Solicitor born in November 1940
    Individual
    Officer
    icon of calendar 1999-07-28 ~ 2008-06-11
    OF - Director → CIF 0
    Summers, Alan Mark Herbert
    Individual
    Officer
    icon of calendar 1999-03-31 ~ 2004-09-29
    OF - Secretary → CIF 0
  • 12
    Crews, Robert Horace
    Pleasure Boat Operator born in April 1944
    Individual
    Officer
    icon of calendar ~ 1995-11-16
    OF - Director → CIF 0
  • 13
    Barry, David Jeremia
    Investor born in July 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2013-12-12 ~ 2016-01-25
    OF - Director → CIF 0
  • 14
    Keep, Dennis Edwin
    Accountant born in July 1936
    Individual
    Officer
    icon of calendar ~ 1999-03-31
    OF - Director → CIF 0
    Keep, Dennis Edwin
    Individual
    Officer
    icon of calendar ~ 1999-03-31
    OF - Secretary → CIF 0
  • 15
    Christy, Norman David
    Chartered Accountant born in May 1937
    Individual
    Officer
    icon of calendar 2007-03-13 ~ 2018-05-09
    OF - Director → CIF 0
  • 16
    Pooley, Andrew James
    Born in February 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2013-09-26 ~ 2018-12-19
    OF - Director → CIF 0
  • 17
    Head, Kenneth Arthur
    Marine Engineer born in December 1939
    Individual
    Officer
    icon of calendar ~ 1994-10-14
    OF - Director → CIF 0
  • 18
    Smallwood, Philip Robert
    Individual
    Officer
    icon of calendar 2004-09-29 ~ 2012-07-11
    OF - Secretary → CIF 0
  • 19
    Butt, John Graham
    Railway Mechanic Engineer born in September 1933
    Individual
    Officer
    icon of calendar 1999-07-28 ~ 2013-12-12
    OF - Director → CIF 0
  • 20
    Madge, David John
    Retired born in June 1938
    Individual
    Officer
    icon of calendar 1999-07-28 ~ 2006-08-30
    OF - Director → CIF 0
  • 21
    Allan, Ian
    Director born in June 1922
    Individual
    Officer
    icon of calendar 1999-07-28 ~ 2004-06-16
    OF - Director → CIF 0
  • 22
    Jones, John Robert
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-07-11 ~ 2019-05-28
    OF - Secretary → CIF 0
  • 23
    Mccoll, James Robert
    Company Director born in August 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ 2022-05-12
    OF - Director → CIF 0
    Mccoll, James Robert
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-28 ~ 2022-05-12
    OF - Secretary → CIF 0
  • 24
    Cogar, John Barry Seymour
    General Manager & Director born in March 1942
    Individual
    Officer
    icon of calendar 1999-03-31 ~ 2011-03-16
    OF - Director → CIF 0
  • 25
    Saunders, Robert John Sherwood
    Civil Engineer born in April 1918
    Individual
    Officer
    icon of calendar 1999-07-28 ~ 2003-01-29
    OF - Director → CIF 0
parent relation
Company in focus

DART PLEASURE CRAFT LIMITED

Standard Industrial Classification
50300 - Inland Passenger Water Transport
Brief company account
Average Number of Employees
442024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Turnover/Revenue
2,773,941 GBP2024-01-01 ~ 2024-12-31
2,741,381 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,578,855 GBP2024-01-01 ~ 2024-12-31
-1,493,201 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,195,086 GBP2024-01-01 ~ 2024-12-31
1,248,180 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-413,704 GBP2024-01-01 ~ 2024-12-31
-451,995 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
781,382 GBP2024-01-01 ~ 2024-12-31
796,185 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-100,492 GBP2024-01-01 ~ 2024-12-31
-92,947 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
680,890 GBP2024-01-01 ~ 2024-12-31
703,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,165,334 GBP2024-12-31
2,137,474 GBP2023-12-31
Fixed Assets - Investments
1,388 GBP2024-12-31
1,388 GBP2023-12-31
Fixed Assets
2,166,722 GBP2024-12-31
2,138,862 GBP2023-12-31
Total Inventories
104,066 GBP2024-12-31
95,485 GBP2023-12-31
Debtors
Current
2,944,826 GBP2024-12-31
2,299,228 GBP2023-12-31
Cash at bank and in hand
38,631 GBP2024-12-31
42,968 GBP2023-12-31
Current Assets
3,087,523 GBP2024-12-31
2,437,681 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-705,004 GBP2023-12-31
Net Current Assets/Liabilities
2,408,004 GBP2024-12-31
1,732,677 GBP2023-12-31
Total Assets Less Current Liabilities
4,574,726 GBP2024-12-31
3,871,539 GBP2023-12-31
Net Assets/Liabilities
4,123,500 GBP2024-12-31
3,442,610 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Capital redemption reserve
13,500 GBP2024-12-31
13,500 GBP2023-12-31
Retained earnings (accumulated losses)
4,109,000 GBP2024-12-31
3,428,110 GBP2023-12-31
Equity
4,123,500 GBP2024-12-31
3,442,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
578,003 GBP2024-12-31
574,343 GBP2023-12-31
Furniture and fittings
1,715,487 GBP2024-12-31
1,574,490 GBP2023-12-31
Motor vehicles
216,156 GBP2024-12-31
216,156 GBP2023-12-31
Other
2,327,138 GBP2024-12-31
2,312,367 GBP2023-12-31
Plant and equipment
191,899 GBP2024-12-31
182,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
854,271 GBP2023-12-31
Motor vehicles
146,033 GBP2023-12-31
Plant and equipment
162,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
940,858 GBP2024-12-31
Motor vehicles
166,442 GBP2024-12-31
Other
1,193,278 GBP2024-12-31
Plant and equipment
171,777 GBP2024-12-31
Property, Plant & Equipment
Buildings
187,009 GBP2024-12-31
201,225 GBP2023-12-31
Furniture and fittings
774,629 GBP2024-12-31
720,219 GBP2023-12-31
Motor vehicles
49,714 GBP2024-12-31
70,123 GBP2023-12-31
Other
1,133,860 GBP2024-12-31
1,126,278 GBP2023-12-31
Plant and equipment
20,122 GBP2024-12-31
19,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,028,683 GBP2024-12-31
4,859,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,722,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
141,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863,349 GBP2024-12-31
Investments in Subsidiaries
1,388 GBP2024-12-31
1,388 GBP2023-12-31
Finished Goods/Goods for Resale
104,066 GBP2024-12-31
95,485 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,470 GBP2024-12-31
8,191 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,836,625 GBP2024-12-31
2,038,398 GBP2023-12-31
Other Debtors
Current
15,626 GBP2024-12-31
140,872 GBP2023-12-31
Prepayments/Accrued Income
Current
88,105 GBP2024-12-31
111,767 GBP2023-12-31
Cash and Cash Equivalents
38,631 GBP2024-12-31
42,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,118 GBP2024-12-31
57,278 GBP2023-12-31
Amounts owed to group undertakings
Current
549,248 GBP2024-12-31
549,248 GBP2023-12-31
Corporation Tax Payable
Current
78,803 GBP2024-12-31
85,975 GBP2023-12-31
Other Creditors
Current
6,335 GBP2024-12-31
1,850 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,015 GBP2024-12-31
10,653 GBP2023-12-31
Creditors
Current
679,519 GBP2024-12-31
705,004 GBP2023-12-31
Net Deferred Tax Liability/Asset
-451,226 GBP2024-12-31
-428,929 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22,297 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-451,936 GBP2024-12-31
-428,929 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-12-31
4,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.252024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,396 GBP2024-12-31
64,396 GBP2023-12-31
Between one and five year
92,632 GBP2024-12-31
92,632 GBP2023-12-31
More than five year
416,844 GBP2024-12-31
440,002 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
573,872 GBP2024-12-31
597,030 GBP2023-12-31
Related profiles found in government register
  • DART PLEASURE CRAFT LIMITED
    Info
    Registered number 01045776
    icon of addressC/o Dart Valley Railway Ltd Queens Park Station, Torbay Road, Paignton, Devon TQ4 6AF
    PRIVATE LIMITED COMPANY incorporated on 1972-03-13 (53 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
  • DART PLEASURE CRAFT LTD
    S
    Registered number 01045776
    icon of addressC/o Dart Valley Railway Ltd, Queens Park Station, Torbay Road, Paignton, United Kingdom, TQ4 6AF
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressDart Valley Railway Ltd Queens Park Station, Torbay Road, Paignton, Devon, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,460 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.