Dunhill Farm started in year 2015 as Private Limited Company with registration number 09462039. The Dunhill Farm company has been functioning successfully for nine years now and its status is active. The firm's office is based in Diss at East View Dunhill Lane. Postal code: IP22 2QB.
The firm has 2 directors, namely Robert S., Sally S.. Of them, Sally S. has been with the company the longest, being appointed on 27 February 2015 and Robert S. has been with the company for the least time - from 14 April 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | East View Dunhill Lane |
| Office Address2 | Hepworth |
| Town | Diss |
| Post code | IP22 2QB |
| Country of origin | United Kingdom |
| Registration Number | 09462039 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Industry | Mixed farming |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 27 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Brian Spink Holdings Ltd from Bury St. Edmunds, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Brian Spink Holdings Ltd
17-18 Mercers Road, Chapel Pond Hill, Bury St. Edmunds, Suffolk, IP32 7HX, England
| Legal authority | Uk Company Law |
| Legal form | Limited Company |
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 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 | 10 694 | |||||||
| Current Assets | 45 087 | 64 179 | 73 534 | |||||
| Debtors | 11 748 | 7 174 | 6 864 | 10 248 | ||||
| Net Assets Liabilities | -8 847 | -38 758 | -23 366 | -38 428 | -56 584 | -43 837 | -29 117 | -38 810 |
| Other Debtors | 3 852 | 5 024 | 3 262 | |||||
| Property Plant Equipment | 43 608 | 45 962 | 45 578 | 53 370 | ||||
| Total Inventories | 22 645 | 57 005 | 66 670 | 87 940 | ||||
| Other | ||||||||
| Accrued Liabilities | 800 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 924 | 14 937 | 17 994 | |||||
| Additional Provisions Increase From New Provisions Recognised | 488 | |||||||
| Amounts Owed To Group Undertakings | 5 245 | 18 939 | 17 475 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 3 972 | 5 066 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||||
| Creditors | 2 627 | 19 180 | 133 837 | -191 574 | -220 443 | -234 120 | -273 294 | -280 324 |
| Deferred Tax Asset Debtors | 2 113 | |||||||
| Deferred Tax Liabilities | 3 052 | 3 540 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 | 3 309 | ||||||
| Disposals Property Plant Equipment | 384 | 187 | 11 921 | |||||
| Fixed Assets | 50 908 | 53 262 | 52 878 | 60 670 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 924 | 8 041 | 6 366 | |||||
| Investments Fixed Assets | 7 300 | 7 300 | 7 300 | 7 300 | ||||
| Net Current Assets Liabilities | -57 128 | -69 788 | -60 303 | -93 386 | -119 852 | -123 780 | -166 381 | -167 273 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Other Creditors | 2 627 | 19 180 | 12 401 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 1 158 | 2 143 | ||||||
| Property Plant Equipment Gross Cost | 50 532 | 60 899 | 63 572 | |||||
| Provisions | -2 113 | 3 052 | 3 540 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 052 | 3 540 | 5 712 | |||||
| Recoverable Value-added Tax | 3 352 | 2 881 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 916 | 10 554 | 14 594 | |||||
| Total Assets Less Current Liabilities | -6 220 | -16 526 | -7 425 | -32 716 | -49 312 | -30 140 | -10 419 | -24 529 |
| Trade Creditors Trade Payables | 7 634 | 6 304 | 8 012 | |||||
| Trade Debtors Trade Receivables | 1 273 | 2 150 | 3 602 | |||||
| Unused Provision Reversed | -3 470 | |||||||
| Finished Goods Goods For Resale | 66 670 | 87 940 | ||||||
| Number Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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