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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
Active 1
  • Elson, John, Mr,
    Born in December 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-04-02 ~ now
    OF - Director → CIF 0
    Elson, Paul John, Mr,
    Born in May 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-01 ~ now
    OF - Director → CIF 0
    Mr John Elson
    Born in December 1948
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Voaden, Lisa Jacqueline
    Individual
    Officer
    icon of calendar 1997-04-02 ~ 2014-04-16
    OF - Secretary → CIF 0
  • 2
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-04-02 ~ 1997-04-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DARTMOOR ACTIVE LEISURE LTD.

Standard Industrial Classification
55202 - Youth Hostels
Brief company account
Property, Plant & Equipment
1,164,691 GBP2024-11-30
1,198,875 GBP2023-11-30
Debtors
428,336 GBP2024-11-30
360,885 GBP2023-11-30
Cash at bank and in hand
263,316 GBP2024-11-30
257,882 GBP2023-11-30
Current Assets
701,653 GBP2024-11-30
625,576 GBP2023-11-30
Net Current Assets/Liabilities
277,403 GBP2024-11-30
182,417 GBP2023-11-30
Total Assets Less Current Liabilities
1,442,094 GBP2024-11-30
1,381,292 GBP2023-11-30
Net Assets/Liabilities
1,114,796 GBP2024-11-30
975,602 GBP2023-11-30
Equity
Called up share capital
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Share premium
2,833 GBP2024-11-30
2,833 GBP2023-11-30
Capital redemption reserve
4,167 GBP2024-11-30
4,167 GBP2023-11-30
Retained earnings (accumulated losses)
1,047,796 GBP2024-11-30
908,602 GBP2023-11-30
Equity
1,114,796 GBP2024-11-30
975,602 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,550,640 GBP2024-11-30
1,549,375 GBP2023-11-30
Other
762,373 GBP2024-11-30
728,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,313,013 GBP2024-11-30
2,277,654 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-1,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
468,382 GBP2024-11-30
438,441 GBP2023-11-30
Other
679,940 GBP2024-11-30
640,338 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148,322 GBP2024-11-30
1,078,779 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,941 GBP2023-12-01 ~ 2024-11-30
Other
39,602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,082,258 GBP2024-11-30
1,110,934 GBP2023-11-30
Other
82,433 GBP2024-11-30
87,941 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,981 GBP2024-11-30
29,386 GBP2023-11-30
Amounts Owed By Related Parties
255,467 GBP2024-11-30
Current
295,103 GBP2023-11-30
Other Debtors
Amounts falling due within one year
159,888 GBP2024-11-30
36,396 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
428,336 GBP2024-11-30
360,885 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
70,682 GBP2024-11-30
45,180 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,786 GBP2024-11-30
22,088 GBP2023-11-30
Other Taxation & Social Security Payable
Current
140,823 GBP2024-11-30
76,800 GBP2023-11-30
Other Creditors
Current
186,959 GBP2024-11-30
299,091 GBP2023-11-30
Creditors
Current
424,250 GBP2024-11-30
443,159 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
216,516 GBP2024-11-30
289,118 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
9,486 GBP2023-11-30
Creditors
Non-current
216,516 GBP2024-11-30
298,604 GBP2023-11-30

  • DARTMOOR ACTIVE LEISURE LTD.
    Info
    Registered number 03343687
    icon of addressYouth Hostel, Klondyke Road, Okehampton, Devon EX20 1EW
    PRIVATE LIMITED COMPANY incorporated on 1997-04-02 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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