Founded in 1955, D.j.dampney (cranborne), classified under reg no. 00547860 is an active company. Currently registered at 34 High East Street DT1 1HA, Dorset the company has been in the business for 69 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
As of 27 April 2024, there were 2 ex directors - Helen D., David D. and others listed below. There were no ex secretaries.
| Office Address | 34 High East Street |
| Office Address2 | Dorchester |
| Town | Dorset |
| Post code | DT1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 00547860 |
| Date of Incorporation | Mon, 18th Apr 1955 |
| Industry | Other mining and quarrying |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th April |
| Company age | 69 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 05 October 2022
Position: Secretary
Appointed: 09 December 2005
Position: Director
Appointed: 12 March 1991
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Katrina Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katrina Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 645 440 | 774 882 | 718 650 | 740 110 | 741 206 | 675 782 | 702 274 |
| Current Assets | 1 054 705 | 1 120 224 | 1 099 204 | 1 125 210 | 1 106 549 | 1 070 812 | 1 189 450 |
| Debtors | 257 349 | 231 178 | 278 640 | 270 574 | 218 165 | 241 084 | 311 038 |
| Net Assets Liabilities | 1 032 944 | 1 051 178 | 1 029 636 | 1 064 758 | 1 149 723 | 1 115 742 | 1 233 924 |
| Other Debtors | 144 534 | 164 734 | 209 366 | 168 381 | 163 952 | 132 863 | 230 118 |
| Property Plant Equipment | 182 914 | 113 625 | 199 821 | 364 837 | 314 909 | 321 204 | 320 733 |
| Total Inventories | 151 916 | 114 164 | 101 914 | 114 526 | 147 178 | 153 946 | 176 138 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 829 191 | 916 082 | 885 207 | 813 099 | 928 988 | 997 786 | 1 074 471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 853 | 185 046 | 269 158 | 65 961 | 175 698 | 138 214 | |
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 8 | 8 | 9 |
| Creditors | 153 536 | 145 611 | 26 498 | 55 604 | 7 723 | 199 299 | 199 310 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 249 | -115 349 | -176 248 | -67 662 | -31 000 | ||
| Disposals Property Plant Equipment | -7 250 | -115 350 | -176 250 | -100 605 | -62 000 | ||
| Dividend Per Share Interim | 2 | 3 | 3 | 2 | |||
| Dividends Paid On Shares Interim | 20 000 | 27 000 | 28 000 | 16 000 | |||
| Finance Lease Liabilities Present Value Total | 12 807 | 26 498 | 55 604 | 7 723 | 7 723 | ||
| Financial Assets | 16 | 16 | 16 | 16 | 16 | 16 | |
| Fixed Assets | 182 930 | 113 641 | 199 837 | 364 853 | 314 925 | 321 220 | 320 749 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 140 | 98 850 | 104 140 | 115 889 | 136 460 | 107 685 | |
| Net Current Assets Liabilities | 901 169 | 974 614 | 909 941 | 840 601 | 918 221 | 871 513 | 990 140 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||
| Other Creditors | 76 407 | 82 766 | 68 383 | 91 250 | 89 393 | 111 763 | 134 282 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 012 104 | 1 029 707 | 1 085 028 | 1 177 936 | 1 243 897 | 1 318 990 | 1 395 204 |
| Provisions For Liabilities Balance Sheet Subtotal | 51 155 | 37 077 | 53 644 | 85 092 | 75 700 | 76 991 | 76 965 |
| Taxation Social Security Payable | 1 574 | 1 976 | 332 | 2 407 | 1 998 | 1 689 | 150 |
| Total Assets Less Current Liabilities | 1 084 099 | 1 088 255 | 1 109 778 | 1 205 454 | 1 233 146 | 1 192 733 | 1 310 889 |
| Total Borrowings | 12 807 | 26 498 | 55 604 | 7 723 | 7 723 | ||
| Trade Creditors Trade Payables | 62 748 | 60 869 | 94 050 | 116 059 | 49 055 | 78 124 | 64 878 |
| Trade Debtors Trade Receivables | 112 815 | 66 444 | 69 274 | 102 193 | 54 213 | 108 221 | 80 920 |
| Amount Specific Advance Or Credit Directors | -71 545 | -68 569 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 224 | 2 976 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -16 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (12 pages) |
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