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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
  • Heslop, Simon Justin
    Born in September 1971
    Individual (12 offsprings)
    Officer
    2010-06-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DERWENT VENUE LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
9,855 GBP2024-12-31
5,187 GBP2023-12-31
Property, Plant & Equipment
75,326 GBP2024-12-31
93,113 GBP2023-12-31
Fixed Assets - Investments
51,000 GBP2024-12-31
50,000 GBP2023-12-31
Fixed Assets
136,181 GBP2024-12-31
148,300 GBP2023-12-31
Total Inventories
3,401 GBP2024-12-31
3,202 GBP2023-12-31
Debtors
1,706,009 GBP2024-12-31
1,561,575 GBP2023-12-31
Cash at bank and in hand
1,004,401 GBP2024-12-31
928,853 GBP2023-12-31
Current Assets
2,737,862 GBP2024-12-31
2,493,630 GBP2023-12-31
Creditors
Current
2,159,432 GBP2024-12-31
1,943,141 GBP2023-12-31
Net Current Assets/Liabilities
578,430 GBP2024-12-31
550,489 GBP2023-12-31
Total Assets Less Current Liabilities
714,611 GBP2024-12-31
698,789 GBP2023-12-31
Net Assets/Liabilities
702,452 GBP2024-12-31
682,323 GBP2023-12-31
Equity
Called up share capital
1,111 GBP2024-12-31
1,111 GBP2023-12-31
Retained earnings (accumulated losses)
701,341 GBP2024-12-31
681,212 GBP2023-12-31
Equity
702,452 GBP2024-12-31
682,323 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,420 GBP2024-12-31
12,147 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,565 GBP2024-12-31
6,960 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,605 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,855 GBP2024-12-31
5,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,310 GBP2024-12-31
2,310 GBP2023-12-31
Plant and equipment
38,244 GBP2024-12-31
37,483 GBP2023-12-31
Motor vehicles
118,978 GBP2024-12-31
117,978 GBP2023-12-31
Computers
26,129 GBP2024-12-31
24,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
185,661 GBP2024-12-31
182,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,031 GBP2024-12-31
19,243 GBP2023-12-31
Motor vehicles
72,897 GBP2024-12-31
57,995 GBP2023-12-31
Computers
14,407 GBP2024-12-31
11,659 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,335 GBP2024-12-31
88,897 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,788 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,902 GBP2024-01-01 ~ 2024-12-31
Computers
2,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,310 GBP2024-12-31
2,310 GBP2023-12-31
Plant and equipment
15,213 GBP2024-12-31
18,240 GBP2023-12-31
Motor vehicles
46,081 GBP2024-12-31
59,983 GBP2023-12-31
Computers
11,722 GBP2024-12-31
12,580 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
51,000 GBP2024-12-31
50,000 GBP2023-12-31
Additions to investments
1,000 GBP2024-12-31
Other Investments Other Than Loans
51,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,245 GBP2024-12-31
Amounts falling due within one year, Current
79,729 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,217,435 GBP2024-12-31
1,217,076 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
396,329 GBP2024-12-31
Amounts falling due within one year, Current
264,770 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,706,009 GBP2024-12-31
Amounts falling due within one year, Current
1,561,575 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,561,336 GBP2024-12-31
1,357,554 GBP2023-12-31
Amounts owed to group undertakings
Current
262,058 GBP2024-12-31
244,814 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,795 GBP2024-12-31
58,204 GBP2023-12-31
Other Creditors
Current
258,243 GBP2024-12-31
282,569 GBP2023-12-31
Related profiles found in government register
  • DERWENT VENUE LIMITED
    Info
    Registered number 07285638
    Unit 1 Park Farm Industrial Units, Longstone Lane, Bakewell, Derbyshire DE45 1NH
    PRIVATE LIMITED COMPANY incorporated on 2010-06-16 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • DERWENT VENUE LIMITED
    S
    Registered number 7285638
    Unit 1, Park Farm Industrial Units, Longstone Lane, Bakewell, Derbyshire, United Kingdom, DE45 1NH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • DERWENT VENUE LIMITED
    S
    Registered number 7285638
    Unit 1, Park Farm Industrial Units, Longstone Lane, Bakewell, England, DE45 1NH
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • MYPEAKEVENT LTD
    15429724
    Unit 1 Park Farm Industrial Units, Longstone Lane, Bakewell, Derbyshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -2,173 GBP2024-12-31
    Person with significant control
    2024-01-22 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • BLISCO LTD
    - now 03397644
    FADFREE NUTRITION LTD. - 2019-11-13 03397653
    BLISCO LIMITED - 2018-11-08
    GRAYVI LTD - 2001-03-22
    Unit 1 Park Farm Industrial Units, Longstone Lane, Bakewell, England
    Active Corporate (2 parents)
    Equity (Company account)
    -6,650 GBP2024-09-30
    Person with significant control
    2020-01-29 ~ 2023-05-02
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.