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
  • 1
    Needle, Jamie Luke, Dr
    Company Director born in November 1980
    Individual (11 offsprings)
    Officer
    2022-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Needle, Dean Joseph
    Company Director born in September 1982
    Individual (10 offsprings)
    Officer
    2022-02-15 ~ now
    OF - Director → CIF 0
  • 3
    Needle, Simon Jon
    Company Director born in June 1985
    Individual (11 offsprings)
    Officer
    2022-02-15 ~ now
    OF - Director → CIF 0
  • 4
    Sir Richard Arkwright's Masson Mills, 41, Derby Road, Matlock Bath, Matlock, England
    Active Corporate (3 parents, 8 offsprings)
    Person with significant control
    2024-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Needle, Jonathan
    Electronics Engineer born in March 1953
    Individual (4 offsprings)
    Officer
    ~ 2022-02-15
    OF - Director → CIF 0
    Needle, Jonathan
    Individual (4 offsprings)
    Officer
    ~ 2002-10-10
    OF - Secretary → CIF 0
    Mr Jonathan Needle
    Born in March 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-15
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Jamie Luke Needle
    Born in November 1980
    Individual (11 offsprings)
    Person with significant control
    2022-02-15 ~ 2024-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Needle, Jill Mary
    Director born in May 1956
    Individual (3 offsprings)
    Officer
    ~ 2002-10-10
    OF - Director → CIF 0
    Needle, Jill Mary
    Administrator born in May 1956
    Individual (3 offsprings)
    2017-05-23 ~ 2022-02-15
    OF - Director → CIF 0
    Needle, Jill Mary
    Individual (3 offsprings)
    Officer
    2002-10-10 ~ 2022-03-08
    OF - Secretary → CIF 0
    Mrs Jill Mary Needle
    Born in May 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mr Dean Joseph Needle
    Born in September 1982
    Individual (10 offsprings)
    Person with significant control
    2022-02-15 ~ 2024-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Simon Jon Needle
    Born in June 1985
    Individual (11 offsprings)
    Person with significant control
    2022-02-15 ~ 2024-10-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DERWENT HYDROELECTRIC POWER LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Property, Plant & Equipment
209,201 GBP2024-03-31
232,983 GBP2023-03-31
Fixed Assets - Investments
47,480 GBP2024-03-31
47,479 GBP2023-03-31
Fixed Assets
256,681 GBP2024-03-31
280,462 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
1,912,803 GBP2024-03-31
1,817,696 GBP2023-03-31
Cash at bank and in hand
1,404,159 GBP2024-03-31
1,277,915 GBP2023-03-31
Current Assets
3,324,462 GBP2024-03-31
3,105,611 GBP2023-03-31
Creditors
Current
118,227 GBP2024-03-31
90,979 GBP2023-03-31
Net Current Assets/Liabilities
3,206,235 GBP2024-03-31
3,014,632 GBP2023-03-31
Total Assets Less Current Liabilities
3,462,916 GBP2024-03-31
3,295,094 GBP2023-03-31
Net Assets/Liabilities
3,410,809 GBP2024-03-31
3,237,084 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,410,709 GBP2024-03-31
3,236,984 GBP2023-03-31
Equity
3,410,809 GBP2024-03-31
3,237,084 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
-14,533 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-14,533 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-14,533 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649,120 GBP2024-03-31
649,120 GBP2023-03-31
Furniture and fittings
18,960 GBP2024-03-31
17,828 GBP2023-03-31
Motor vehicles
40,643 GBP2024-03-31
40,643 GBP2023-03-31
Computers
4,371 GBP2024-03-31
4,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
713,094 GBP2024-03-31
711,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459,634 GBP2024-03-31
438,577 GBP2023-03-31
Furniture and fittings
13,709 GBP2024-03-31
13,123 GBP2023-03-31
Motor vehicles
26,880 GBP2024-03-31
24,451 GBP2023-03-31
Computers
3,670 GBP2024-03-31
2,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,893 GBP2024-03-31
478,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,057 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
586 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,429 GBP2023-04-01 ~ 2024-03-31
Computers
842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
189,486 GBP2024-03-31
210,543 GBP2023-03-31
Furniture and fittings
5,251 GBP2024-03-31
4,705 GBP2023-03-31
Motor vehicles
13,763 GBP2024-03-31
16,192 GBP2023-03-31
Computers
701 GBP2024-03-31
1,543 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
23,380 GBP2024-03-31
23,379 GBP2023-03-31
Additions to investments
1 GBP2024-03-31
Investments in Group Undertakings
23,380 GBP2024-03-31
23,379 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
175,206 GBP2024-03-31
191,455 GBP2023-03-31
Prepayments/Accrued Income
Current
41,835 GBP2024-03-31
25,680 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,912,803 GBP2024-03-31
1,817,696 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,247 GBP2024-03-31
3,247 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,037 GBP2024-03-31
27,587 GBP2023-03-31
Corporation Tax Payable
Current
286 GBP2023-03-31
Other Taxation & Social Security Payable
Current
72,118 GBP2024-03-31
49,397 GBP2023-03-31
Other Creditors
Current
4,953 GBP2024-03-31
3,872 GBP2023-03-31
Accrued Liabilities
Current
10,872 GBP2024-03-31
6,590 GBP2023-03-31
Related profiles found in government register
  • DERWENT HYDROELECTRIC POWER LIMITED
    Info
    Registered number 02227448
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire DE4 3PY
    Private Limited Company incorporated on 1988-03-07 (37 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
  • DERWENT HYDROELECTRIC POWER LIMITED
    S
    Registered number missing
    117, Hazelwood Road, Duffield, Belper, England, DE56 4AA
    Limited Company
    CIF 1
  • DERWENT HYDROELECTRIC POWER LIMITED
    S
    Registered number missing
    Flumina House, Foundry Lane, Milford, Belper, England, DE56 0RN
    Private Company Limited By Shares
    CIF 2
  • DERWENT HYDROELECTRIC POWER LIMITED
    S
    Registered number 02227448
    Fern Lodge, 117 Hazelwood Road, Duffield, Belper, Derbyshire, England, DE56 4AA
    Private Limited Company in Register Of England And Wales, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • Fern Lodge 117 Hazelwood Road, Duffield, Belper, Derbyshire
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2018-12-31
    Person with significant control
    2016-04-07 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 7
  • 1
    SHERBROOKE SECURITIES LIMITED - 2013-06-17
    SPINOUT LIMITED - 1985-07-11
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    211,768 GBP2024-03-31
    Person with significant control
    2023-06-14 ~ 2024-10-24
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
  • 2
    The Mills, Canal Street, Derby, Derbyshire, England
    Active Corporate (8 parents)
    Equity (Company account)
    26,428 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    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
  • 3
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    767,973 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,476,509 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 5
    117 Hazelwood Road, Duffield, Belper, Derbyshire, United Kingdom
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    143,069 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 2022-01-14
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 6
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    -295,434 GBP2024-03-31
    Person with significant control
    2022-02-15 ~ 2024-10-24
    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 → OE
  • 7
    Sir Richard Arkwright's Masson Mills, 41 Derby Road, Matlock Bath, Derbyshire, England
    Active Corporate (7 parents)
    Equity (Company account)
    322,441 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-10-24
    CIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 7 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.