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
2
- 1
Lancaster, Kathryn Rebecca
Director born in December 1968Individual (1 offspring)Officer2006-09-21 ~ dissolvedOF - Director → CIF 0Kathryn Rebecca Lancaster
Born in December 1968Individual (1 offspring)Person with significant control2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lancaster, Brian Michael
Director born in September 1969Individual (1 offspring)Officer2006-09-21 ~ dissolvedOF - Director → CIF 0Lancaster, Brian Michael
Individual (1 offspring)Officer2006-09-21 ~ dissolvedOF - Secretary → CIF 0Mr Brian Michael Lancaster
Born in September 1969Individual (1 offspring)Person with significant control2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
DERWENT VALLEY VENTURES LIMITED
Standard Industrial Classification
96010 - Washing And (dry-)cleaning Of Textile And Fur Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,041 GBP2016-12-31
15,446 GBP2015-12-31
Property, Plant & Equipment
128 GBP2016-12-31
255 GBP2015-12-31
Fixed Assets
14,169 GBP2016-12-31
15,701 GBP2015-12-31
Total Inventories
2,000 GBP2016-12-31
1,500 GBP2015-12-31
Debtors
533 GBP2016-12-31
531 GBP2015-12-31
Cash at bank and in hand
17,999 GBP2016-12-31
29,135 GBP2015-12-31
Current Assets
20,532 GBP2016-12-31
31,166 GBP2015-12-31
Net Current Assets/Liabilities
-194,546 GBP2016-12-31
-174,380 GBP2015-12-31
Total Assets Less Current Liabilities
-180,377 GBP2016-12-31
-158,679 GBP2015-12-31
Net Assets/Liabilities
-180,377 GBP2016-12-31
-158,679 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
-180,379 GBP2016-12-31
-158,681 GBP2015-12-31
-169,231 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,698 GBP2016-01-01 ~ 2016-12-31
10,550 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
44,006 GBP2016-01-01 ~ 2016-12-31
36,869 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
44,006 GBP2016-01-01 ~ 2016-12-31
36,869 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
28,091 GBP2016-12-31
28,091 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,050 GBP2016-12-31
12,645 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,405 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
14,041 GBP2016-12-31
15,446 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,632 GBP2016-12-31
49,632 GBP2015-12-31
Furniture and fittings
1,489 GBP2016-12-31
1,489 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
51,121 GBP2016-12-31
51,121 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,504 GBP2016-12-31
49,377 GBP2015-12-31
Furniture and fittings
1,489 GBP2016-12-31
1,489 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,993 GBP2016-12-31
50,866 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
128 GBP2016-12-31
255 GBP2015-12-31
Raw Materials
2,000 GBP2016-12-31
1,500 GBP2015-12-31
Prepayments/Accrued Income
Current
366 GBP2016-12-31
444 GBP2015-12-31
Other Debtors
Current
167 GBP2016-12-31
87 GBP2015-12-31
Trade Creditors/Trade Payables
Current
3,692 GBP2016-12-31
2,528 GBP2015-12-31
Other Taxation & Social Security Payable
Current
24,252 GBP2016-12-31
15,165 GBP2015-12-31
Amount of value-added tax that is payable
Current
18,024 GBP2016-12-31
Other Creditors
Current
400 GBP2016-12-31
666 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,642 GBP2016-12-31
2,748 GBP2015-12-31
Amounts owed to directors
Current
166,068 GBP2016-12-31
184,439 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-01-01 ~ 2016-12-31
- Registered number 05942774
DERWENT VALLEY VENTURES LIMITED
InfoWilson Field Ltd The Manor House, 260 Eccleshall Road South, Sheffield S11 9PSPRIVATE LIMITED COMPANY incorporated on 2006-09-21 and dissolved on 2020-09-25 (14 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.