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 3
  • 1
    Parkhouse, Heather Dawn
    Distribution Manager born in April 1974
    Individual (1 offspring)
    Officer
    2005-07-29 ~ now
    OF - Director → CIF 0
  • 2
    Parkhouse, Dennis Wellesley Neil
    Publisher born in February 1955
    Individual (1 offspring)
    Officer
    2005-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Pope, Ian Alexander
    Publisher born in May 1957
    Individual (2 offsprings)
    Officer
    2005-07-29 ~ now
    OF - Director → CIF 0
    Pope, Ian Alexander
    Individual (2 offsprings)
    Officer
    2014-09-19 ~ now
    OF - Secretary → CIF 0
    Mr Ian Alexander Pope
    Born in May 1957
    Individual (2 offsprings)
    Person with significant control
    2016-07-29 ~ now
    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
Ceased 3
  • 1
    Pope, Margaret Clare
    Secretary born in September 1956
    Individual
    Officer
    2005-07-29 ~ 2014-12-08
    OF - Director → CIF 0
    Pope, Margaret Clare
    Secretary
    Individual
    Officer
    2005-07-29 ~ 2014-09-19
    OF - Secretary → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2005-07-29 ~ 2005-07-29
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2005-07-29 ~ 2005-07-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BLACK DWARF LIGHTMOOR PUBLICATIONS LIMITED

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,467 GBP2023-12-31
3,219 GBP2022-12-31
Fixed Assets
4,467 GBP2023-12-31
3,219 GBP2022-12-31
Total Inventories
87,623 GBP2023-12-31
99,329 GBP2022-12-31
Debtors
43,686 GBP2023-12-31
31,044 GBP2022-12-31
Cash at bank and in hand
69,026 GBP2023-12-31
47,103 GBP2022-12-31
Current Assets
200,335 GBP2023-12-31
177,476 GBP2022-12-31
Creditors
Current
62,669 GBP2023-12-31
66,812 GBP2022-12-31
Net Current Assets/Liabilities
137,666 GBP2023-12-31
110,664 GBP2022-12-31
Total Assets Less Current Liabilities
142,133 GBP2023-12-31
113,883 GBP2022-12-31
Net Assets/Liabilities
141,284 GBP2023-12-31
113,271 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
141,280 GBP2023-12-31
113,267 GBP2022-12-31
Equity
141,284 GBP2023-12-31
113,271 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,094 GBP2023-12-31
10,094 GBP2022-12-31
Computers
9,068 GBP2023-12-31
7,873 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,702 GBP2023-12-31
17,967 GBP2022-12-31
Furniture and fittings
1,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,297 GBP2023-12-31
7,698 GBP2022-12-31
Computers
7,553 GBP2023-12-31
7,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,235 GBP2023-12-31
14,748 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
599 GBP2023-01-01 ~ 2023-12-31
Computers
503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,155 GBP2023-12-31
Motor vehicles
1,797 GBP2023-12-31
2,396 GBP2022-12-31
Computers
1,515 GBP2023-12-31
823 GBP2022-12-31
Merchandise
87,623 GBP2023-12-31
99,329 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
37,598 GBP2023-12-31
27,020 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,588 GBP2023-12-31
4,024 GBP2022-12-31
Prepayments
Current
1,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,686 GBP2023-12-31
31,044 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,328 GBP2023-12-31
14,879 GBP2022-12-31
Corporation Tax Payable
Current
26,625 GBP2023-12-31
23,729 GBP2022-12-31
Other Taxation & Social Security Payable
Current
435 GBP2023-12-31
355 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,281 GBP2023-12-31
23,809 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
849 GBP2023-12-31
612 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
849 GBP2023-12-31
612 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Class 4 ordinary share
1 shares2023-12-31
  • BLACK DWARF LIGHTMOOR PUBLICATIONS LIMITED
    Info
    Registered number 05522739
    Eden House, Two Rivers Business Park, Witney, Oxfordshire OX28 4BL
    Private Limited Company incorporated on 2005-07-29 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.