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
    Terrington, Ruth
    Director born in September 1981
    Individual (2 offsprings)
    Officer
    2025-01-16 ~ now
    OF - director → CIF 0
  • 2
    Hook, Andrew Robert
    Restaurateur born in December 1966
    Individual (6 offsprings)
    Officer
    2015-11-03 ~ now
    OF - director → CIF 0
  • 3
    Hook, Samantha Jane
    Pr Consultant born in March 1969
    Individual (4 offsprings)
    Officer
    2015-11-03 ~ now
    OF - director → CIF 0
  • 4
    36, Belle Vue Avenue, Newcastle Upon Tyne, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,183,021 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

DOBSON AND PARNELL LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
59,035 GBP2024-03-31
69,151 GBP2023-03-31
Debtors
12,175 GBP2024-03-31
12,780 GBP2023-03-31
Cash at bank and in hand
224,566 GBP2024-03-31
130,066 GBP2023-03-31
Current Assets
245,789 GBP2024-03-31
152,139 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-181,314 GBP2024-03-31
-154,603 GBP2023-03-31
Net Current Assets/Liabilities
64,475 GBP2024-03-31
-2,464 GBP2023-03-31
Total Assets Less Current Liabilities
123,510 GBP2024-03-31
66,687 GBP2023-03-31
Net Assets/Liabilities
126,954 GBP2024-03-31
68,925 GBP2023-03-31
Equity
Called up share capital
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Share premium
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Retained earnings (accumulated losses)
96,954 GBP2024-03-31
38,925 GBP2023-03-31
Equity
126,954 GBP2024-03-31
68,925 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
146,471 GBP2024-03-31
142,376 GBP2023-03-31
Plant and equipment
68,037 GBP2024-03-31
60,005 GBP2023-03-31
Furniture and fittings
30,919 GBP2024-03-31
30,166 GBP2023-03-31
Computers
12,813 GBP2024-03-31
12,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,240 GBP2024-03-31
245,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
111,017 GBP2024-03-31
94,780 GBP2023-03-31
Plant and equipment
48,643 GBP2024-03-31
44,034 GBP2023-03-31
Furniture and fittings
29,249 GBP2024-03-31
28,590 GBP2023-03-31
Computers
10,296 GBP2024-03-31
8,805 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,205 GBP2024-03-31
176,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,237 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,609 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
659 GBP2023-04-01 ~ 2024-03-31
Computers
1,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
35,454 GBP2024-03-31
47,596 GBP2023-03-31
Plant and equipment
19,394 GBP2024-03-31
15,971 GBP2023-03-31
Furniture and fittings
1,670 GBP2024-03-31
1,576 GBP2023-03-31
Computers
2,517 GBP2024-03-31
4,008 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,147 GBP2023-03-31
Amounts Owed By Related Parties
106 GBP2024-03-31
Current
138 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,069 GBP2024-03-31
10,495 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,175 GBP2024-03-31
12,780 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,840 GBP2024-03-31
23,538 GBP2023-03-31
Amounts owed to group undertakings
Current
2,760 GBP2024-03-31
2,386 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,646 GBP2024-03-31
22,460 GBP2023-03-31
Other Creditors
Current
109,068 GBP2024-03-31
106,219 GBP2023-03-31
Creditors
Current
181,314 GBP2024-03-31
154,603 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
350,000 GBP2024-03-31
35,000 GBP2023-03-31

  • DOBSON AND PARNELL LIMITED
    Info
    Registered number 09854461
    36 Belle Vue Avenue, Gosforth, Newcastle Upon Tyne NE3 1AH
    Private Limited Company incorporated on 2015-11-03 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.