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Dun Cow Ollerton Ltd KNUTSFORD

Founded in 2015, Dun Ollerton, classified under reg no. 09555914 is an active company. Currently registered at Dun Cow Chelford Road WA16 8RH, Knutsford the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has 2 directors, namely Tracy D., Curtis J.. Of them, Tracy D., Curtis J. have been with the company the longest, being appointed on 22 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Dun Cow Ollerton Ltd Address / Contact

Office Address Dun Cow Chelford Road
Office Address2 Ollerton
Town Knutsford
Post code WA16 8RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09555914
Date of Incorporation Wed, 22nd Apr 2015
Industry Public houses and bars
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (275 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Tracy D.

Position: Director

Appointed: 22 April 2015

Curtis J.

Position: Director

Appointed: 22 April 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Curtis J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracy D. This PSC owns 25-50% shares and has 25-50% voting rights.

Curtis J.

Notified on 22 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tracy D.

Notified on 22 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-452       
Balance Sheet
Cash Bank On Hand84 844166 124111 11479 47069 462167 881209 870152 641
Current Assets116 042192 942144 793108 51594 387197 234239 793179 657
Debtors15 60711 33615 04817 04519 92523 35319 92317 016
Net Assets Liabilities-45239 27076 35167 55624 88353 30689 70176 266
Other Debtors  14 04617 04519 92523 35319 92317 016
Property Plant Equipment31 72326 58122 53319 18512 8619 2663 79639 621
Total Inventories15 59115 48218 63212 0005 0006 00010 00010 000
Cash Bank In Hand84 844       
Net Assets Liabilities Including Pension Asset Liability-452       
Stocks Inventory15 591       
Tangible Fixed Assets31 723       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-552       
Shareholder Funds-452       
Other
Accrued Liabilities  9931 9931 0001 0001 0001 000
Accumulated Depreciation Impairment Property Plant Equipment4 86310 71316 74422 97629 30035 67141 14147 687
Additions Other Than Through Business Combinations Property Plant Equipment   2 884 2 776 42 371
Average Number Employees During Period3939153534283030
Bank Borrowings     40 83330 83320 833
Creditors96 90964 78571 27756 49979 92140 83330 83346 590
Depreciation Expense Property Plant Equipment      5 4706 546
Fixed Assets31 72326 58122 533     
Increase From Depreciation Charge For Year Property Plant Equipment 5 8506 0316 2326 3246 3715 4706 546
Net Current Assets Liabilities19 133128 15773 51652 01614 46686 633117 45990 763
Other Creditors  38 3879 4235 833-1 3791 158221
Other Inventories  18 63212 0005 0006 00010 00010 000
Other Remaining Borrowings       25 757
Prepayments  1 002     
Property Plant Equipment Gross Cost36 58637 29439 27742 16142 16144 93744 93787 308
Provisions For Liabilities Balance Sheet Subtotal6 3455 0505 0503 6452 4441 7607217 528
Taxation Social Security Payable  31 97942 87970 50679 93588 48358 711
Total Additions Including From Business Combinations Property Plant Equipment 7081 983     
Total Assets Less Current Liabilities50 856154 73896 04971 20127 32795 899121 255130 384
Total Borrowings     40 83330 83346 590
Trade Creditors Trade Payables  14 56712 1432 58221 87821 69318 963
Company Contributions To Money Purchase Plans Directors   12 37311 585443600 
Director Remuneration  25 57630 00031 80827 16132 500 
Creditors Due After One Year44 963       
Creditors Due Within One Year96 909       
Provisions For Liabilities Charges6 345       
Tangible Fixed Assets Additions36 586       
Tangible Fixed Assets Cost Or Valuation36 586       
Tangible Fixed Assets Depreciation4 863       
Tangible Fixed Assets Depreciation Charged In Period4 863       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 3rd, August 2023 		Free Download (13 pages)

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