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
    Maughan, Christopher Patrick
    Director born in October 1963
    Individual (11 offsprings)
    Officer
    2011-01-05 ~ now
    OF - Director → CIF 0
    Mr Christopher Patrick Maughan
    Born in October 1963
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    DRAGONFLY VENTURE GROUP LTD - now
    DRAGONFLY VENTURE GOLDEN DRAGON LIMITED - 2011-10-10
    32, Portland Terrace, Newcastle Upon Tyne, England
    Active Corporate (2 parents, 6 offsprings)
    Profit/Loss (Company account)
    3,604,657 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DRAGONFLY VENTURE (TRADING) LIMITED

Previous name
GOLDEN DRAGON PARTNERSHIP LIMITED - 2016-06-24
Standard Industrial Classification
15200 - Manufacture Of Footwear
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Turnover/Revenue
27,402,955 GBP2023-04-01 ~ 2024-03-31
33,179,396 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-21,848,335 GBP2023-04-01 ~ 2024-03-31
-26,448,290 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,554,620 GBP2023-04-01 ~ 2024-03-31
6,731,106 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,262,688 GBP2023-04-01 ~ 2024-03-31
-1,907,702 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,596,531 GBP2023-04-01 ~ 2024-03-31
-1,130,391 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,695,401 GBP2023-04-01 ~ 2024-03-31
3,693,013 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
49,477 GBP2023-04-01 ~ 2024-03-31
20,061 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,744,878 GBP2023-04-01 ~ 2024-03-31
3,712,119 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
5,143,040 GBP2024-03-31
3,012,071 GBP2023-03-31
4,116,443 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,130,969 GBP2023-04-01 ~ 2024-03-31
3,012,071 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,116,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,611 GBP2024-03-31
6,488 GBP2023-03-31
Fixed Assets
2,611 GBP2024-03-31
6,488 GBP2023-03-31
Total Inventories
816,715 GBP2024-03-31
1,217,727 GBP2023-03-31
Debtors
Current
21,858,460 GBP2024-03-31
14,415,530 GBP2023-03-31
Cash at bank and in hand
4,037,111 GBP2024-03-31
671,303 GBP2023-03-31
Current Assets
26,712,286 GBP2024-03-31
16,304,560 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,559,709 GBP2024-03-31
-13,265,341 GBP2023-03-31
Net Current Assets/Liabilities
5,152,577 GBP2024-03-31
3,039,219 GBP2023-03-31
Total Assets Less Current Liabilities
5,155,188 GBP2024-03-31
3,045,707 GBP2023-03-31
Net Assets/Liabilities
5,143,041 GBP2024-03-31
3,012,072 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
5,143,041 GBP2024-03-31
3,012,072 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Wages/Salaries
1,025,089 GBP2023-04-01 ~ 2024-03-31
1,002,659 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
113,782 GBP2023-04-01 ~ 2024-03-31
106,911 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,161,555 GBP2023-04-01 ~ 2024-03-31
1,176,147 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,488 GBP2023-04-01 ~ 2024-03-31
-24,896 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
686,220 GBP2023-04-01 ~ 2024-03-31
705,303 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
4,116,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,399 GBP2024-03-31
9,399 GBP2023-03-31
Motor vehicles
35,750 GBP2024-03-31
35,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,149 GBP2024-03-31
45,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,655 GBP2023-03-31
Motor vehicles
35,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,133 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
744 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,788 GBP2024-03-31
Motor vehicles
35,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,538 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,611 GBP2024-03-31
5,744 GBP2023-03-31
Motor vehicles
744 GBP2023-03-31
Finished Goods/Goods for Resale
816,715 GBP2024-03-31
1,217,727 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,745,848 GBP2024-03-31
3,113,815 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
15,967,241 GBP2024-03-31
10,606,527 GBP2023-03-31
Other Debtors
Current
1,134,119 GBP2024-03-31
535,360 GBP2023-03-31
Prepayments/Accrued Income
Current
11,252 GBP2024-03-31
159,828 GBP2023-03-31
Bank Overdrafts
-7,447 GBP2024-03-31
Cash and Cash Equivalents
4,029,664 GBP2024-03-31
671,303 GBP2023-03-31
Bank Overdrafts
Current
7,447 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,466 GBP2024-03-31
71,090 GBP2023-03-31
Amounts owed to group undertakings
Current
19,393,173 GBP2024-03-31
11,457,790 GBP2023-03-31
Taxation/Social Security Payable
Current
130,224 GBP2024-03-31
152,715 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,941,399 GBP2024-03-31
1,583,746 GBP2023-03-31
Creditors
Current
21,559,709 GBP2024-03-31
13,265,341 GBP2023-03-31
Net Deferred Tax Liability/Asset
-12,147 GBP2024-03-31
-33,635 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,488 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,987 GBP2024-03-31
8,633 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • DRAGONFLY VENTURE (TRADING) LIMITED
    Info
    GOLDEN DRAGON PARTNERSHIP LIMITED - 2016-06-24
    Registered number 07482162
    32 Portland Terrace, Newcastle Upon Tyne NE2 1QP
    Private Limited Company incorporated on 2011-01-05 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    CIF 0
  • DRAGONFLY VENTURE (TRADING) LIMITED
    S
    Registered number 07482162
    3a, Holywell Hill, St. Albans, Hertfordshire, United Kingdom, AL1 1ER
    ENGLAND AND WALES
    CIF 1
  • DRAGONFLY VENTURE (TRADING) LIMITED
    S
    Registered number 07482162
    32 Portland Terrace, Portland Terrace, Newcastle Upon Tyne, United Kingdom, NE2 1QP
    Limited Company in Companies House, Cardiff, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 32 Portland Terrace, Newcastle Upon Tyne, Tyne & Wear
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Has significant influence or control → OE
    Officer
    2011-01-05 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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