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
5
- 1
Maitland, Fay Nicola
Finance Director born in June 1980Individual (3 offsprings)Officer
2020-03-01 ~ nowOF - Director → CIF 0Miss Fay Nicola Maitland
Born in June 1980Individual (3 offsprings)Person with significant control 2020-03-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Hatfield, Steven
Commercial Director born in January 1978Individual (1 offspring)Officer 2021-04-20 ~ nowOF - Director → CIF 0 - 3
Wills, Kaye
Commercial Director born in September 1976Individual (1 offspring)Officer 2022-09-29 ~ nowOF - Director → CIF 0 - 4
Aisthorpe, Stephanie
Individual (1 offspring)Officer 2014-06-30 ~ nowOF - Secretary → CIF 0 - 5
Wills, Darren
Branch Manager born in September 1977Individual (12 offsprings)Officer 2013-04-24 ~ nowOF - Director → CIF 0Mr Darren Wills
Born in September 1977Individual (12 offsprings)Person with significant control 2016-11-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Batra, Anil Kumar
Managing Director born in November 1958Individual (3 offsprings)Officer 2012-11-15 ~ 2014-06-30OF - Director → CIF 0 - 2
White, Robert David
Operations Director born in June 1961Individual (2 offsprings)Officer 2012-11-15 ~ 2014-06-30OF - Director → CIF 0
Company in focus
DERWENT PLYMOUTH LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
48,294 GBP2023-12-31
72,266 GBP2022-12-31
Debtors
333,192 GBP2023-12-31
478,082 GBP2022-12-31
Cash at bank and in hand
105,738 GBP2023-12-31
13,368 GBP2022-12-31
Current Assets
438,930 GBP2023-12-31
491,450 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-182,703 GBP2023-12-31
-246,670 GBP2022-12-31
Net Current Assets/Liabilities
256,227 GBP2023-12-31
244,780 GBP2022-12-31
Total Assets Less Current Liabilities
304,521 GBP2023-12-31
317,046 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-46,672 GBP2023-12-31
-72,363 GBP2022-12-31
Net Assets/Liabilities
249,370 GBP2023-12-31
230,441 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
249,170 GBP2023-12-31
230,241 GBP2022-12-31
Equity
249,370 GBP2023-12-31
230,441 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,975 GBP2023-12-31
3,975 GBP2022-12-31
Other
126,438 GBP2023-12-31
124,813 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,413 GBP2023-12-31
128,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,975 GBP2023-12-31
3,975 GBP2022-12-31
Other
78,144 GBP2023-12-31
52,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,119 GBP2023-12-31
56,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
25,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
48,294 GBP2023-12-31
72,266 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
228,277 GBP2023-12-31
404,963 GBP2022-12-31
Other Debtors
Amounts falling due within one year
104,915 GBP2023-12-31
73,119 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
333,192 GBP2023-12-31
478,082 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
41,354 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63,460 GBP2023-12-31
55,066 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,450 GBP2023-12-31
33,657 GBP2022-12-31
Other Creditors
Current
57,793 GBP2023-12-31
116,593 GBP2022-12-31
Creditors
Current
182,703 GBP2023-12-31
246,670 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,658 GBP2023-12-31
23,333 GBP2022-12-31
Other Creditors
Non-current
34,014 GBP2023-12-31
49,030 GBP2022-12-31
Creditors
Non-current
46,672 GBP2023-12-31
72,363 GBP2022-12-31
Bank Borrowings
33,333 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
31,354 GBP2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,500 GBP2023-12-31
38,250 GBP2022-12-31
- Registered number 08294475
DERWENT PLYMOUTH LIMITED
Info
Unit 1 Haines Estate, Estover Close, Plymouth PL6 7PLPrivate Limited Company incorporated on 2012-11-15 (12 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.