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
    Mills, Matthew John
    Director born in January 1968
    Individual (5 offsprings)
    Officer
    2018-07-03 ~ now
    OF - Director → CIF 0
  • 2
    SHOMEI LIMITED - 2017-03-30
    Dinnington Docks, Fosse Way, Dinnington, Hinton St. George, Somerset, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    374,905 GBP2023-09-30
    Person with significant control
    2018-07-03 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
  • Mills, Michelle
    Director born in October 1963
    Individual (4 offsprings)
    Officer
    2018-07-03 ~ 2023-09-30
    OF - Director → CIF 0
parent relation
Company in focus

DINNINGTON DOCKS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
63,981 GBP2023-09-30
96,467 GBP2022-09-30
Debtors
3,042 GBP2023-09-30
1,812 GBP2022-09-30
Cash at bank and in hand
6,531 GBP2023-09-30
19,405 GBP2022-09-30
Current Assets
9,573 GBP2023-09-30
21,217 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-188,030 GBP2023-09-30
-206,851 GBP2022-09-30
Net Current Assets/Liabilities
-178,457 GBP2023-09-30
-185,634 GBP2022-09-30
Total Assets Less Current Liabilities
-114,476 GBP2023-09-30
-89,167 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-23,283 GBP2023-09-30
-26,667 GBP2022-09-30
Net Assets/Liabilities
-147,032 GBP2023-09-30
-123,672 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-147,132 GBP2023-09-30
-123,772 GBP2022-09-30
Equity
-147,032 GBP2023-09-30
-123,672 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,124 GBP2023-09-30
11,124 GBP2022-09-30
Furniture and fittings
167,049 GBP2023-09-30
153,621 GBP2022-09-30
Computers
3,601 GBP2023-09-30
2,866 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
29,350 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
181,774 GBP2023-09-30
196,961 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-29,350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-29,350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,115 GBP2023-09-30
3,890 GBP2022-09-30
Furniture and fittings
109,594 GBP2023-09-30
78,034 GBP2022-09-30
Computers
2,084 GBP2023-09-30
1,601 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
16,969 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,793 GBP2023-09-30
100,494 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,225 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
31,560 GBP2022-10-01 ~ 2023-09-30
Computers
483 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,268 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-16,969 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,969 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
5,009 GBP2023-09-30
7,234 GBP2022-09-30
Furniture and fittings
57,455 GBP2023-09-30
75,587 GBP2022-09-30
Computers
1,517 GBP2023-09-30
1,265 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
12,381 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,297 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
745 GBP2023-09-30
1,812 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,042 GBP2023-09-30
1,812 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
12,412 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,191 GBP2023-09-30
27,533 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,577 GBP2023-09-30
29,358 GBP2022-09-30
Other Creditors
Current
140,850 GBP2023-09-30
139,960 GBP2022-09-30
Creditors
Current
188,030 GBP2023-09-30
206,851 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
23,283 GBP2023-09-30
26,667 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2023-09-30
20,000 GBP2022-09-30
  • DINNINGTON DOCKS LTD
    Info
    Registered number 11445644
    Dinnington Docks Fosse Way, Dinnington, Hinton St. George, Somerset TA17 8SX
    Private Limited Company incorporated on 2018-07-03 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.