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
    Gray, Robin Macewan
    Company Director born in September 1951
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Mukadam, Ebrahim Kassam
    Company Director born in May 1957
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Gray, Amanda Jane
    Company Director born in June 1958
    Individual (4 offsprings)
    Officer
    1996-03-15 ~ now
    OF - Director → CIF 0
  • 4
    Mukadam, Denise
    Company Director born in August 1957
    Individual (1 offspring)
    Officer
    1996-03-15 ~ now
    OF - Director → CIF 0
  • 5
    Cowen, Mark Phillip
    Individual (12 offsprings)
    Officer
    2021-07-23 ~ now
    OF - Secretary → CIF 0
  • 6
    Unit 3, Stainburn Road, Openshaw, Manchester, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    721,308 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Wimpenny, Nigel Byron
    Chartered Accountant born in October 1955
    Individual
    Officer
    2000-02-21 ~ 2000-12-22
    OF - Director → CIF 0
    Wimpenny, Nigel Byron
    Individual
    Officer
    2000-02-21 ~ 2000-07-21
    OF - Secretary → CIF 0
    2000-08-23 ~ 2000-12-22
    OF - Secretary → CIF 0
  • 2
    Moorhouse, Edwin
    Individual
    Officer
    1997-02-05 ~ 2000-02-21
    OF - Secretary → CIF 0
  • 3
    Gray, Robin Macewan
    Individual (16 offsprings)
    Officer
    ~ 1992-12-01
    OF - Secretary → CIF 0
  • 4
    Smith, Peter Edwin
    Company Director born in October 1933
    Individual (1 offspring)
    Officer
    1992-02-13 ~ 1994-05-12
    OF - Director → CIF 0
  • 5
    West, Laura
    Individual
    Officer
    2000-07-21 ~ 2000-08-23
    OF - Secretary → CIF 0
    2000-12-22 ~ 2002-04-11
    OF - Secretary → CIF 0
  • 6
    Lewis, Peter
    Director born in April 1955
    Individual (3 offsprings)
    Officer
    1994-05-17 ~ 2007-05-31
    OF - Director → CIF 0
  • 7
    Booth, Jane Lesley
    Individual
    Officer
    1993-11-10 ~ 1997-02-05
    OF - Secretary → CIF 0
  • 8
    Brown, Joy
    Company Director born in June 1948
    Individual
    Officer
    1996-03-15 ~ 1997-05-23
    OF - Director → CIF 0
  • 9
    Brown, Ian Kenneth
    Company Director born in February 1947
    Individual (1 offspring)
    Officer
    ~ 1997-05-23
    OF - Director → CIF 0
  • 10
    Sumner, Peter Douglas
    Accountant born in September 1957
    Individual (2 offsprings)
    Officer
    ~ 1994-02-28
    OF - Director → CIF 0
    Sumner, Peter Douglas
    Individual (2 offsprings)
    Officer
    1992-12-01 ~ 1993-11-10
    OF - Secretary → CIF 0
    Sumner, Peter Douglas
    Fincial Controller
    Individual (2 offsprings)
    2002-04-11 ~ 2021-07-23
    OF - Secretary → CIF 0
  • 11
    Butterworth, Richard Clive
    Company Director born in August 1945
    Individual
    Officer
    1992-02-13 ~ 1994-05-01
    OF - Director → CIF 0
parent relation
Company in focus

DORBIERE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Cost of Sales
-4,507,269 GBP2022-10-01 ~ 2023-09-30
-4,161,906 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-7,754,598 GBP2022-10-01 ~ 2023-09-30
-6,961,983 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
138,449 GBP2022-10-01 ~ 2023-09-30
102,072 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-115,731 GBP2022-10-01 ~ 2023-09-30
-135,601 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,811,524 GBP2022-10-01 ~ 2023-09-30
2,955,232 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,235,093 GBP2022-10-01 ~ 2023-09-30
2,413,643 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
8,391,864 GBP2023-09-30
8,168,973 GBP2022-09-30
Debtors
12,779,875 GBP2023-09-30
2,840,941 GBP2022-09-30
Cash at bank and in hand
2,320,178 GBP2023-09-30
10,613,986 GBP2022-09-30
Current Assets
15,336,499 GBP2023-09-30
13,698,236 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,511,040 GBP2023-09-30
-2,854,015 GBP2022-09-30
Net Current Assets/Liabilities
12,825,459 GBP2023-09-30
10,844,221 GBP2022-09-30
Total Assets Less Current Liabilities
21,217,323 GBP2023-09-30
19,013,194 GBP2022-09-30
Net Assets/Liabilities
21,171,047 GBP2023-09-30
18,935,954 GBP2022-09-30
Equity
Called up share capital
13,861 GBP2023-09-30
13,861 GBP2022-09-30
13,861 GBP2021-09-30
Share premium
38,370 GBP2023-09-30
38,370 GBP2022-09-30
38,370 GBP2021-09-30
Revaluation reserve
280,057 GBP2023-09-30
280,057 GBP2022-09-30
280,057 GBP2021-09-30
Capital redemption reserve
635,243 GBP2023-09-30
635,243 GBP2022-09-30
635,243 GBP2021-09-30
Retained earnings (accumulated losses)
20,203,516 GBP2023-09-30
17,968,423 GBP2022-09-30
15,554,780 GBP2021-09-30
Equity
21,171,047 GBP2023-09-30
18,935,954 GBP2022-09-30
16,522,311 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,235,093 GBP2022-10-01 ~ 2023-09-30
2,413,643 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
24,250 GBP2022-10-01 ~ 2023-09-30
11,500 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
612022-10-01 ~ 2023-09-30
682021-10-01 ~ 2022-09-30
Wages/Salaries
1,472,753 GBP2022-10-01 ~ 2023-09-30
1,490,908 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,726 GBP2022-10-01 ~ 2023-09-30
27,870 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,640,978 GBP2022-10-01 ~ 2023-09-30
1,645,015 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
52,760 GBP2022-10-01 ~ 2023-09-30
20,000 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,964 GBP2022-10-01 ~ 2023-09-30
74,984 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,293,114 GBP2023-09-30
7,082,928 GBP2022-09-30
Improvements to leasehold property
2,391,842 GBP2023-09-30
2,379,732 GBP2022-09-30
Furniture and fittings
7,213,727 GBP2023-09-30
7,075,869 GBP2022-09-30
Motor vehicles
70,396 GBP2023-09-30
70,396 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,969,079 GBP2023-09-30
16,608,925 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-274,198 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-490,389 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
251,224 GBP2023-09-30
234,458 GBP2022-09-30
Improvements to leasehold property
1,900,962 GBP2023-09-30
1,826,016 GBP2022-09-30
Furniture and fittings
6,371,336 GBP2023-09-30
6,331,353 GBP2022-09-30
Motor vehicles
53,693 GBP2023-09-30
48,125 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,577,215 GBP2023-09-30
8,439,952 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,779 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
112,979 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
313,166 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,568 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452,492 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-273,183 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-315,229 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,041,890 GBP2023-09-30
6,848,470 GBP2022-09-30
Improvements to leasehold property
490,880 GBP2023-09-30
553,716 GBP2022-09-30
Furniture and fittings
842,391 GBP2023-09-30
744,516 GBP2022-09-30
Motor vehicles
16,703 GBP2023-09-30
22,271 GBP2022-09-30
Finished Goods/Goods for Resale
236,446 GBP2023-09-30
243,309 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
155,608 GBP2023-09-30
64,229 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,088,744 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
996,926 GBP2022-09-30
Prepayments/Accrued Income
Current
1,422,715 GBP2023-09-30
1,779,786 GBP2022-09-30
Trade Creditors/Trade Payables
Current
263,271 GBP2023-09-30
260,301 GBP2022-09-30
Amounts owed to group undertakings
Current
721,289 GBP2023-09-30
721,289 GBP2022-09-30
Corporation Tax Payable
Current
607,056 GBP2023-09-30
448,591 GBP2022-09-30
Other Taxation & Social Security Payable
Current
487,146 GBP2023-09-30
511,525 GBP2022-09-30
Other Creditors
Current
666 GBP2023-09-30
398,546 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
431,612 GBP2023-09-30
513,763 GBP2022-09-30
Creditors
Current
2,511,040 GBP2023-09-30
2,854,015 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300,404 GBP2023-09-30
343,481 GBP2022-09-30
Between two and five year
0 GBP2023-09-30
300,404 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300,404 GBP2023-09-30
643,885 GBP2022-09-30
Related profiles found in government register
  • DORBIERE LIMITED
    Info
    Registered number 01458591
    Dorbiere Limited Greenside Way, Middleton, Manchester M24 1SW
    Private Limited Company incorporated on 1979-11-02 (45 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • DORBIERE LIMITED FURBS NO.1
    S
    Registered number 01458591
    Unit 3, Stainburn Road, Openshaw, Manchester, M11 2DN
    CIF 1
  • DORBIERE LIMITED FURBS NO.2
    S
    Registered number 01458591
    Unit 3, Stainburn Road, Openshaw, Manchester, M11 2DN
    CIF 2
  • DORBIERE LIMITED
    S
    Registered number missing
    Unit 3, Stainburn Road, Manchester, United Kingdom, M11 2ER
    Limited Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    48 Hawthorn Road, Hale, Altrincham, Cheshire, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2018-07-30 ~ dissolved
    CIF 3 - Has significant influence or control → OE
  • 2
    Mukadam Gray Partnership Llp Greenside Way, Middleton, Manchester, England
    Dissolved Corporate (2 parents)
    Officer
    2007-03-12 ~ dissolved
    CIF 1 - LLP Designated Member → ME
    CIF 2 - LLP Designated Member → ME
  • 3
    Unit 3 Stainburn Road, Openshaw, Manchester
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 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.