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 1
  • Dillingham, Peter Edward
    Publican born in November 1965
    Individual (7 offsprings)
    Officer
    2015-01-28 ~ now
    OF - director → CIF 0
    Mr Peter Edward Dillingham
    Born in November 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Plawes, Rosalind
    Publican born in January 1939
    Individual
    Officer
    2015-01-05 ~ 2015-06-18
    OF - director → CIF 0
  • 2
    Bennett, Michael
    Accountant born in March 1956
    Individual (11 offsprings)
    Officer
    2017-10-01 ~ 2018-01-02
    OF - director → CIF 0
parent relation
Company in focus

P E DILLYSPOONS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
39,602 GBP2024-01-30
45,923 GBP2023-01-30
Total Inventories
16,418 GBP2024-01-30
15,417 GBP2023-01-30
Debtors
21,196 GBP2024-01-30
35,863 GBP2023-01-30
Cash at bank and in hand
30,264 GBP2024-01-30
50,082 GBP2023-01-30
Current Assets
67,878 GBP2024-01-30
101,362 GBP2023-01-30
Creditors
Current
47,204 GBP2024-01-30
73,387 GBP2023-01-30
Net Current Assets/Liabilities
20,674 GBP2024-01-30
27,975 GBP2023-01-30
Total Assets Less Current Liabilities
60,276 GBP2024-01-30
73,898 GBP2023-01-30
Net Assets/Liabilities
4,810 GBP2024-01-30
9,646 GBP2023-01-30
Equity
Called up share capital
200 GBP2024-01-30
200 GBP2023-01-30
Retained earnings (accumulated losses)
4,610 GBP2024-01-30
9,446 GBP2023-01-30
Equity
4,810 GBP2024-01-30
9,646 GBP2023-01-30
Average Number of Employees
42023-01-31 ~ 2024-01-30
42022-02-01 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,496 GBP2024-01-30
16,372 GBP2023-01-30
Furniture and fittings
33,202 GBP2024-01-30
33,202 GBP2023-01-30
Motor vehicles
19,557 GBP2024-01-30
19,557 GBP2023-01-30
Computers
8,310 GBP2024-01-30
8,310 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
80,565 GBP2024-01-30
77,441 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,264 GBP2024-01-30
6,468 GBP2023-01-30
Furniture and fittings
19,966 GBP2024-01-30
17,630 GBP2023-01-30
Motor vehicles
6,111 GBP2024-01-30
1,630 GBP2023-01-30
Computers
6,622 GBP2024-01-30
5,790 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,963 GBP2024-01-30
31,518 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,796 GBP2023-01-31 ~ 2024-01-30
Furniture and fittings
2,336 GBP2023-01-31 ~ 2024-01-30
Motor vehicles
4,481 GBP2023-01-31 ~ 2024-01-30
Computers
832 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,445 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Plant and equipment
11,232 GBP2024-01-30
9,904 GBP2023-01-30
Furniture and fittings
13,236 GBP2024-01-30
15,572 GBP2023-01-30
Motor vehicles
13,446 GBP2024-01-30
17,927 GBP2023-01-30
Computers
1,688 GBP2024-01-30
2,520 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,481 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,446 GBP2024-01-30
17,927 GBP2023-01-30
Amounts Owed by Group Undertakings
Current
2,006 GBP2024-01-30
2,081 GBP2023-01-30
Other Debtors
Current, Amounts falling due within one year
19,190 GBP2024-01-30
33,782 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
21,196 GBP2024-01-30
35,863 GBP2023-01-30
Bank Borrowings/Overdrafts
Current
986 GBP2024-01-30
6,897 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Current
3,641 GBP2024-01-30
3,641 GBP2023-01-30
Trade Creditors/Trade Payables
Current
8,355 GBP2024-01-30
18,679 GBP2023-01-30
Other Taxation & Social Security Payable
Current
25,856 GBP2024-01-30
29,970 GBP2023-01-30
Other Creditors
Current
8,366 GBP2024-01-30
14,200 GBP2023-01-30
Bank Borrowings/Overdrafts
Non-current
37,953 GBP2024-01-30
37,953 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Non-current
10,013 GBP2024-01-30
13,654 GBP2023-01-30
Other Creditors
Non-current
3,945 GBP2023-01-30
Bank Borrowings
Current, Amounts falling due within one year
986 GBP2024-01-30
5,915 GBP2023-01-30
Total Borrowings
Current, Amounts falling due within one year
7,468 GBP2024-01-30
15,761 GBP2023-01-30
Bank Borrowings
Non-current, Between one and two years
5,915 GBP2024-01-30
5,915 GBP2023-01-30
Non-current, Between two and five year
32,038 GBP2024-01-30
32,038 GBP2023-01-30
Bank Overdrafts
Secured
982 GBP2023-01-30
Bank Borrowings
Secured
38,939 GBP2024-01-30
43,868 GBP2023-01-30
Total Borrowings
Secured
52,593 GBP2024-01-30
62,145 GBP2023-01-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,500 GBP2024-01-30
8,700 GBP2023-01-30
  • P E DILLYSPOONS LIMITED
    Info
    Registered number 09374070
    Un9 Armstrong House, First Avenue Finningley, Doncaster, South Yorkshire DN9 3GA
    Private Limited Company incorporated on 2015-01-05 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.