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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 2
  • 1
    Holliday, Andrew David
    Director born in February 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2011-09-22 ~ now
    OF - Director → CIF 0
    Mr Andrew David Holliday
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Studholme, Barrie John
    Director born in April 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-22 ~ now
    OF - Director → CIF 0
    Mr Barrie John Studholme
    Born in April 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DERWENT MILLS GARAGE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
208,918 GBP2025-02-28
206,361 GBP2024-02-29
Debtors
24,529 GBP2025-02-28
50,997 GBP2024-02-29
Cash at bank and in hand
285,911 GBP2025-02-28
294,710 GBP2024-02-29
Current Assets
311,440 GBP2025-02-28
346,707 GBP2024-02-29
Net Current Assets/Liabilities
155,890 GBP2025-02-28
197,796 GBP2024-02-29
Total Assets Less Current Liabilities
364,808 GBP2025-02-28
404,157 GBP2024-02-29
Net Assets/Liabilities
361,910 GBP2025-02-28
401,745 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
361,810 GBP2025-02-28
401,645 GBP2024-02-29
Equity
361,910 GBP2025-02-28
401,745 GBP2024-02-29
Average Number of Employees
92024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,376 GBP2025-02-28
70,730 GBP2024-02-29
Furniture and fittings
5,161 GBP2025-02-28
5,161 GBP2024-02-29
Motor vehicles
12,163 GBP2025-02-28
12,163 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
289,367 GBP2025-02-28
281,721 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
193,667 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,455 GBP2025-02-28
59,809 GBP2024-02-29
Furniture and fittings
3,831 GBP2025-02-28
3,388 GBP2024-02-29
Motor vehicles
12,163 GBP2025-02-28
12,163 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,449 GBP2025-02-28
75,360 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,646 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
443 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,089 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
193,667 GBP2025-02-28
193,667 GBP2024-02-29
Plant and equipment
13,921 GBP2025-02-28
10,921 GBP2024-02-29
Furniture and fittings
1,330 GBP2025-02-28
1,773 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
11,502 GBP2025-02-28
18,085 GBP2024-02-29
Other Debtors
Amounts falling due within one year
13,027 GBP2025-02-28
32,912 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
24,529 GBP2025-02-28
50,997 GBP2024-02-29
Trade Creditors/Trade Payables
Current
37,368 GBP2025-02-28
33,490 GBP2024-02-29
Corporation Tax Payable
Current
81,309 GBP2025-02-28
79,376 GBP2024-02-29
Other Taxation & Social Security Payable
Current
31,365 GBP2025-02-28
30,979 GBP2024-02-29
Other Creditors
Current
5,508 GBP2025-02-28
5,066 GBP2024-02-29
Creditors
Current
155,550 GBP2025-02-28
148,911 GBP2024-02-29

  • DERWENT MILLS GARAGE LIMITED
    Info
    Registered number 07783671
    icon of addressSaint & Co Old Police Station, Church Street, Ambleside, Cumbria LA22 0BT
    Private Limited Company incorporated on 2011-09-22 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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 16 October 2025 and licensed under the Open Government Licence v3.0.