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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
  • Booth, Matthew Frankland
    Operations Manager born in October 1988
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-03-06 ~ now
    OF - Director → CIF 0
    Mr Matthew Frankland Booth
    Born in October 1988
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-03-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Johnson, Liza
    Project Manager born in March 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-03-06 ~ 2023-01-31
    OF - Director → CIF 0
    Ms Liza Johnson
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-03-06 ~ 2023-01-31
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Wilson, Dawn April
    Company Director born in April 1964
    Individual
    Officer
    icon of calendar 2021-03-10 ~ 2024-05-15
    OF - Director → CIF 0
parent relation
Company in focus

DISCOVERING DURHAM CIC

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
140,360 GBP2022-04-01 ~ 2023-03-31
187,177 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-112,837 GBP2022-04-01 ~ 2023-03-31
-148,557 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
27,523 GBP2022-04-01 ~ 2023-03-31
38,620 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-24,087 GBP2022-04-01 ~ 2023-03-31
-34,663 GBP2021-04-01 ~ 2022-03-31
Other operating income
4,180 GBP2022-04-01 ~ 2023-03-31
5,598 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
7,616 GBP2022-04-01 ~ 2023-03-31
9,555 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,748 GBP2022-04-01 ~ 2023-03-31
-2,186 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
5,868 GBP2022-04-01 ~ 2023-03-31
7,369 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,353 GBP2022-04-01 ~ 2023-03-31
-697 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,359 GBP2023-03-31
3,211 GBP2022-03-31
Fixed Assets
2,359 GBP2023-03-31
3,211 GBP2022-03-31
Debtors
2,462 GBP2023-03-31
3,939 GBP2022-03-31
Cash at bank and in hand
21,962 GBP2023-03-31
13,950 GBP2022-03-31
Current Assets
24,424 GBP2023-03-31
17,889 GBP2022-03-31
Net Current Assets/Liabilities
7,851 GBP2023-03-31
2,484 GBP2022-03-31
Total Assets Less Current Liabilities
10,210 GBP2023-03-31
5,695 GBP2022-03-31
Net Assets/Liabilities
10,210 GBP2023-03-31
5,695 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
10,210 GBP2023-03-31
5,695 GBP2022-03-31
Equity
10,210 GBP2023-03-31
5,695 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,616 GBP2023-03-31
3,616 GBP2022-03-31
Office equipment
379 GBP2023-03-31
379 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,995 GBP2023-03-31
3,995 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,441 GBP2023-03-31
716 GBP2022-03-31
Office equipment
195 GBP2023-03-31
68 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636 GBP2023-03-31
784 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2022-04-01 ~ 2023-03-31
Office equipment
127 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
852 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,175 GBP2023-03-31
2,900 GBP2022-03-31
Office equipment
184 GBP2023-03-31
311 GBP2022-03-31
Prepayments/Accrued Income
2,462 GBP2023-03-31
3,939 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,246 GBP2023-03-31
8,153 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,518 GBP2023-03-31
6,752 GBP2022-03-31
Other Creditors
Amounts falling due within one year
5,809 GBP2023-03-31
500 GBP2022-03-31

  • DISCOVERING DURHAM CIC
    Info
    Registered number 12503084
    icon of addressOffice 13. Durham Workspace Abbey Road, Pity Me, Durham DH1 5JZ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2020-03-06 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.