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 4
  • 1
    Dennis, John Preston
    Chairman born in July 1952
    Individual (3 offsprings)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
    Mr John Preston Dennis
    Born in July 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Dennis, Christopher John
    Director born in August 1981
    Individual (2 offsprings)
    Officer
    2018-10-31 ~ now
    OF - Director → CIF 0
  • 3
    Dennis, Elizabeth
    Director born in September 1952
    Individual (3 offsprings)
    Officer
    2011-05-10 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Dennis
    Born in September 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Dennis, Peter Joseph
    Director born in February 1986
    Individual (6 offsprings)
    Officer
    2018-10-31 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PHILIP DENNIS FOODSERVICE (HOLMSLEIGH) LIMITED

Previous name
HOLMSLEIGH LIMITED - 2018-11-26
Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Property, Plant & Equipment
4,847,368 GBP2023-05-31
5,369,596 GBP2022-05-31
Investment Property
811,898 GBP2023-05-31
811,898 GBP2022-05-31
Fixed Assets - Investments
5,786,622 GBP2023-05-31
5,786,622 GBP2022-05-31
Fixed Assets
11,445,888 GBP2023-05-31
11,968,116 GBP2022-05-31
Debtors
282,560 GBP2023-05-31
290,895 GBP2022-05-31
Cash at bank and in hand
198,146 GBP2023-05-31
211,457 GBP2022-05-31
Current Assets
480,706 GBP2023-05-31
502,352 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,292,855 GBP2023-05-31
-1,266,710 GBP2022-05-31
Net Current Assets/Liabilities
-1,812,149 GBP2023-05-31
-764,358 GBP2022-05-31
Total Assets Less Current Liabilities
9,633,739 GBP2023-05-31
11,203,758 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,902,459 GBP2023-05-31
-4,269,011 GBP2022-05-31
Net Assets/Liabilities
5,716,414 GBP2023-05-31
5,815,515 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Revaluation reserve
1,395,211 GBP2023-05-31
1,768,550 GBP2022-05-31
Retained earnings (accumulated losses)
4,320,203 GBP2023-05-31
4,045,965 GBP2022-05-31
Equity
5,716,414 GBP2023-05-31
5,815,515 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,000 GBP2023-05-31
128,000 GBP2022-05-31
Other
7,642,722 GBP2023-05-31
7,571,087 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,770,722 GBP2023-05-31
7,699,087 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
2,923,354 GBP2023-05-31
2,329,491 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,923,354 GBP2023-05-31
2,329,491 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
593,863 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593,863 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
128,000 GBP2023-05-31
128,000 GBP2022-05-31
Other
4,719,368 GBP2023-05-31
5,241,596 GBP2022-05-31
Investment Property - Fair Value Model
811,898 GBP2022-05-31
Investments in group undertakings and participating interests
5,786,622 GBP2023-05-31
5,786,622 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
80,963 GBP2023-05-31
120,254 GBP2022-05-31
Other Debtors
Amounts falling due within one year
201,597 GBP2023-05-31
170,641 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
282,560 GBP2023-05-31
290,895 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
435,796 GBP2023-05-31
483,380 GBP2022-05-31
Trade Creditors/Trade Payables
Current
86,361 GBP2023-05-31
71,157 GBP2022-05-31
Amounts owed to group undertakings
Current
857,418 GBP2023-05-31
240,550 GBP2022-05-31
Corporation Tax Payable
Current
53,525 GBP2023-05-31
163,442 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
20,836 GBP2022-05-31
Other Creditors
Current
859,755 GBP2023-05-31
287,345 GBP2022-05-31
Creditors
Current
2,292,855 GBP2023-05-31
1,266,710 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
34,623 GBP2023-05-31
2,535,534 GBP2022-05-31
Other Creditors
Non-current
2,867,836 GBP2023-05-31
1,733,477 GBP2022-05-31
Creditors
Non-current
2,902,459 GBP2023-05-31
4,269,011 GBP2022-05-31
Bank Borrowings
470,419 GBP2023-05-31
3,018,914 GBP2022-05-31
Total Borrowings
Non-current
2,902,459 GBP2023-05-31
4,269,011 GBP2022-05-31
Related profiles found in government register
  • PHILIP DENNIS FOODSERVICE (HOLMSLEIGH) LIMITED
    Info
    HOLMSLEIGH LIMITED - 2018-11-26
    Registered number 07628116
    C/o Philip Dennis Foodservice, Mullacott Cross Industrial Estate, Ilfracombe, Devon EX34 8PL
    Private Limited Company incorporated on 2011-05-10 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
  • PHILIP DENNIS FOODSERVICE (HOLMSLEIGH) LIMITED
    S
    Registered number 07628116
    Centenary House Peninsula Park, Rydon Lane, Exeter, England, EX2 7XE
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Philip Dennis Foodservice Ltd, Mullacott Cross Industrial Estate, Ilfracombe, England
    Active Corporate (5 parents)
    Equity (Company account)
    4,430,558 GBP2023-05-31
    Person with significant control
    2018-06-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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