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 3
  • 1
    Dolphin, Julie
    Individual (6 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Dolphin, Craig Thomas
    Executive born in June 1970
    Individual (7 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
  • 3
    6a Main Street, Ferryhill, Durham, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Person with significant control
    2022-10-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Hardbattle, Richard Stuart
    Formations Director born in June 1970
    Individual (26 offsprings)
    Officer
    2013-01-04 ~ 2013-01-04
    OF - Director → CIF 0
  • 2
    Mr Craig Thomas Dolphin
    Born in June 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    4, Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan, United Kingdom
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2013-01-04 ~ 2013-01-04
    PE - Secretary → CIF 0
parent relation
Company in focus

DOLPHIN LEISURE LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
16,458 GBP2023-09-30
26,858 GBP2022-09-30
Fixed Assets
16,458 GBP2023-09-30
26,858 GBP2022-09-30
Total Inventories
65,000 GBP2023-09-30
75,000 GBP2022-09-30
Debtors
6,003 GBP2022-09-30
Cash at bank and in hand
1,958 GBP2023-09-30
6,072 GBP2022-09-30
Current Assets
66,958 GBP2023-09-30
87,075 GBP2022-09-30
Net Current Assets/Liabilities
-175,765 GBP2023-09-30
-173,454 GBP2022-09-30
Total Assets Less Current Liabilities
-159,307 GBP2023-09-30
-146,596 GBP2022-09-30
Net Assets/Liabilities
-196,214 GBP2023-09-30
-174,298 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-196,216 GBP2023-09-30
-174,300 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,356 GBP2023-09-30
13,356 GBP2022-09-30
Motor vehicles
40,795 GBP2023-09-30
40,795 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
54,151 GBP2023-09-30
54,151 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,131 GBP2023-09-30
6,305 GBP2022-09-30
Motor vehicles
29,562 GBP2023-09-30
20,988 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,693 GBP2023-09-30
27,293 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,826 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,574 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,225 GBP2023-09-30
7,051 GBP2022-09-30
Motor vehicles
11,233 GBP2023-09-30
19,807 GBP2022-09-30
Raw Materials
65,000 GBP2023-09-30
75,000 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
6,003 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
8,775 GBP2023-09-30
26,821 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2 GBP2023-09-30
1 GBP2022-09-30
Other Taxation & Social Security Payable
Current
900 GBP2023-09-30
850 GBP2022-09-30
Amount of value-added tax that is payable
Current
469 GBP2023-09-30
Other Creditors
Current
166,780 GBP2023-09-30
145,340 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
251 GBP2023-09-30
251 GBP2022-09-30
Amounts owed to directors
Current
65,546 GBP2023-09-30
87,266 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,269 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
26,638 GBP2023-09-30
27,702 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
9,691 GBP2023-09-30
26,821 GBP2022-09-30
Between one and five year
11,948 GBP2023-09-30
Minimum gross finance lease payments owing
21,639 GBP2023-09-30
26,821 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
19,044 GBP2023-09-30
26,821 GBP2022-09-30
Related profiles found in government register
  • DOLPHIN LEISURE LIMITED
    Info
    Registered number 08348033
    6a Main Street, Ferryhill, Durham DL17 8LA
    Private Limited Company incorporated on 2013-01-04 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • DOLPHIN LEISURE LIMITED
    S
    Registered number 08348033
    6a, Main Street, Ferryhill, England, DL17 8LA
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6a, Dolphin Tooling, Main Street, Ferryhill, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Person with significant control
    2022-10-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 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.