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 4
Ceased 8
  • 1
    Howsam, David William Bernard
    Financial Director born in July 1946
    Individual (1 offspring)
    Officer
    1994-08-02 ~ 2011-01-31
    OF - Director → CIF 0
  • 2
    Turnbull, Steven John
    Finance Director born in July 1976
    Individual (15 offsprings)
    Officer
    2011-02-01 ~ 2017-10-31
    OF - Director → CIF 0
  • 3
    Hilliard, Thomas Albert
    Company Director born in August 1942
    Individual (2 offsprings)
    Officer
    ~ 2018-03-17
    OF - Director → CIF 0
    Mr Thomas Albert Hilliard
    Born in August 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-10-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Spencer, Howard Albert
    Company Director born in October 1942
    Individual
    Officer
    ~ 1992-11-10
    OF - Director → CIF 0
  • 5
    Hilliard, Jeffrey Thomas
    Development Manager
    Individual (17 offsprings)
    Officer
    1993-12-01 ~ 1993-09-30
    OF - Secretary → CIF 0
  • 6
    Tytherleigh, Nicholas Charles
    Company Director born in March 1946
    Individual (1 offspring)
    Officer
    ~ 1993-12-01
    OF - Director → CIF 0
    ~ 1994-09-30
    OF - Director → CIF 0
    Tytherleigh, Nicholas Charles
    Individual (1 offspring)
    Officer
    ~ 1993-12-01
    OF - Secretary → CIF 0
    ~ 1994-09-30
    OF - Secretary → CIF 0
  • 7
    Mcclelland, Douglas William
    Company Director born in November 1949
    Individual (2 offsprings)
    Officer
    ~ 2020-03-10
    OF - Director → CIF 0
  • 8
    Bowry, James Michael
    Finance Director born in May 1987
    Individual (15 offsprings)
    Officer
    2017-11-01 ~ 2020-10-30
    OF - Director → CIF 0
parent relation
Company in focus

DWELLCOURT LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
17,113 GBP2023-10-31
32,164 GBP2022-10-31
Fixed Assets - Investments
1,740,242 GBP2023-10-31
1,740,242 GBP2022-10-31
Fixed Assets
1,907,355 GBP2023-10-31
1,922,406 GBP2022-10-31
Debtors
Current
10,383,311 GBP2023-10-31
11,759,935 GBP2022-10-31
Cash at bank and in hand
4,162,048 GBP2023-10-31
925,704 GBP2022-10-31
Current Assets
14,545,359 GBP2023-10-31
12,685,639 GBP2022-10-31
Net Current Assets/Liabilities
3,194,992 GBP2023-10-31
3,702,302 GBP2022-10-31
Net Assets/Liabilities
5,102,347 GBP2023-10-31
5,624,708 GBP2022-10-31
Equity
Called up share capital
233,757 GBP2023-10-31
233,757 GBP2022-10-31
233,757 GBP2021-10-31
Capital redemption reserve
16,243 GBP2023-10-31
16,243 GBP2022-10-31
16,243 GBP2021-10-31
Retained earnings (accumulated losses)
4,852,347 GBP2023-10-31
5,374,708 GBP2022-10-31
6,004,361 GBP2021-10-31
Equity
5,102,347 GBP2023-10-31
5,624,708 GBP2022-10-31
6,254,361 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-17,361 GBP2022-11-01 ~ 2023-10-31
25,347 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-17,361 GBP2022-11-01 ~ 2023-10-31
25,347 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,361 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-17,361 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-505,000 GBP2022-11-01 ~ 2023-10-31
-655,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-505,000 GBP2022-11-01 ~ 2023-10-31
-655,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,593 GBP2023-10-31
74,593 GBP2022-10-31
Other
61,723 GBP2023-10-31
61,723 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
136,316 GBP2023-10-31
136,316 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,133 GBP2023-10-31
47,735 GBP2022-10-31
Other
59,070 GBP2023-10-31
56,417 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,203 GBP2023-10-31
104,152 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,398 GBP2022-11-01 ~ 2023-10-31
Other
2,653 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,051 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
14,460 GBP2023-10-31
26,858 GBP2022-10-31
Other
2,653 GBP2023-10-31
5,306 GBP2022-10-31
Investments in Subsidiaries
1,740,242 GBP2023-10-31
1,740,242 GBP2022-10-31
Trade Debtors/Trade Receivables
960 GBP2023-10-31
15,495 GBP2022-10-31
Amounts Owed By Related Parties
10,339,594 GBP2023-10-31
10,439,944 GBP2022-10-31
Other Debtors
1,288,002 GBP2022-10-31
Prepayments
42,757 GBP2023-10-31
16,494 GBP2022-10-31
Cash and Cash Equivalents
4,162,048 GBP2023-10-31
925,704 GBP2022-10-31
Trade Creditors/Trade Payables
64,989 GBP2023-10-31
5,281 GBP2022-10-31
Amounts Owed to Related Parties
10,524,561 GBP2023-10-31
7,961,698 GBP2022-10-31
Taxation/Social Security Payable
40,701 GBP2023-10-31
33,001 GBP2022-10-31
Other Creditors
590,083 GBP2023-10-31
864,205 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
233,757 shares2023-10-31
233,757 shares2022-10-31
Related profiles found in government register
  • DWELLCOURT LIMITED
    Info
    Registered number 01841889
    Downs Farm, Reigate Road, Ewell, Surrey KT17 3BY
    Private Limited Company incorporated on 1984-08-17 (40 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • DWELLCOURT LIMITED
    S
    Registered number 1841889
    Downs Farm, Reigate Road, Epsom, England, KT17 3BY
    Private Limited Company in Companies House, England
    CIF 1
    Private Limited Company in Kt173by, England & Wales
    CIF 2
  • DWELLCOURT LIMITED
    S
    Registered number 01841889
    Downs Farm, Reigate Road, Ewell, Surrey, England, KT17 3BY
    Private Company Limited By Shares in England & Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    CLAREDALE ESTATES LIMITED - 2020-03-11
    CLAREDALE WAREHOUSING LIMITED - 2020-03-10
    The Downs Farm, Reigate Road, Epsom, Surrey
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,946,286 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    The Downs Farm, Reigate Road, Ewell, Surrey
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    151,000 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    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 as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
  • 3
    HARTLEY ROUTLEDGE LIMITED - 1990-08-06
    Downs Farm, Reigate Road, Ewell, Surrey
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    2,466,810 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    Larch House, Parklands Business Park, Denmead, Hampshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    2,558,960 GBP2023-12-31
    Person with significant control
    2024-07-09 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 5
    CROWN GOLF LIMITED - 2016-09-27
    CITISPORT LIMITED - 1998-09-23
    The Downs Farm, Reigate Rd, Ewell, Surrey
    Dissolved Corporate (2 parents)
    Equity (Company account)
    7,960 GBP2022-10-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 6 - Ownership of shares – 75% or more → OE
  • 6
    CATERMILL LIMITED - 1984-10-29
    Downs Farm, Reigate Road, Ewell, Surrey
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    9,195,562 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    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.