Dunley Estate Limited in Dunley WHITCHURCH

Dunley Estate Limited WHITCHURCH

Dunley Estate started in year 1949 as Private Limited Company with registration number 00463118. The Dunley Estate company has been functioning successfully for seventy five years now and its status is active. The firm's office is based in Whitchurch at Dunley Park. Postal code: RG28 7TU. Since 2003/04/29 Dunley Estate Limited is no longer carrying the name Crofton Manor Farms.

There is a single director in the firm at the moment - Nicola S., appointed on 27 December 1991. In addition, a secretary was appointed - John S., appointed on 9 March 1998. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Margaret W. who worked with the the firm until 18 April 1994.

Dunley Estate Limited Address / Contact

Office Address	Dunley Park
Office Address2	Dunley
Town	Whitchurch
Post code	RG28 7TU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00463118
Date of Incorporation	Wed, 5th Jan 1949
Industry	Mixed farming
End of financial Year	31st March
Company age	75 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

John S.

Position: Secretary

Appointed: 09 March 1998

Nicola S.

Position: Director

Appointed: 27 December 1991

Margaret W.

Position: Secretary

Resigned: 18 April 1994

Colin H.

Position: Director

Appointed: 20 April 1994

Resigned: 10 September 1995

John S.

Position: Director

Appointed: 20 April 1994

Resigned: 01 December 1997

Nicola S.

Position: Secretary

Appointed: 16 August 1993

Resigned: 09 March 1998

Irene W.

Position: Director

Appointed: 27 December 1991

Resigned: 18 April 1994

Margaret W.

Position: Director

Appointed: 27 December 1991

Resigned: 16 August 1993

Frank K.

Position: Director

Appointed: 27 December 1991

Resigned: 02 January 1996

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Nicola S. The abovementioned PSC and has 50,01-75% shares.

Nicola S.

Notified on	4 June 2016
Nature of control:	50,01-75% shares

Company previous names

Crofton Manor Farms	April 29, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand			222 812	425 541	4 749 976
Current Assets	339 764	316 659	483 861	904 747	5 643 043
Debtors			261 049	439 206	807 104
Net Assets Liabilities	913 482	845 845	982 857	1 124 583	5 246 760
Other Debtors			26 098	27 202	702 203
Property Plant Equipment			607 749	660 069	657 821
Total Inventories				40 000	85 963

Other
Accrued Liabilities Deferred Income	12 968	8 374	2 197	161 175	32 382
Accumulated Depreciation Impairment Property Plant Equipment				13 526	150 509
Amounts Owed By Directors			185 237	229 730
Average Number Employees During Period	4	4	4	4	3
Corporation Tax Payable			49 562	6 295
Corporation Tax Recoverable			43 245	67 141	55 274
Creditors	29 137	74 184	108 753	440 233	1 054 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-76 527	-13 511
Disposals Property Plant Equipment				-417 500	-320 541
Dividends Paid On Shares					490 000
Finished Goods Goods For Resale				40 000	57 756
Fixed Assets	615 823	611 744	607 749	660 069	657 821
Increase Decrease In Depreciation Impairment Property Plant Equipment				12 662	148 587
Increase From Depreciation Charge For Year Property Plant Equipment				16 599	150 494
Loans From Directors					26 254
Net Current Assets Liabilities	310 627	242 475	375 108	464 514	4 588 939
Other Creditors			2 500		6 000
Other Taxation Social Security Payable			51 376	32 514
Property Plant Equipment Gross Cost				673 595	808 330
Raw Materials Consumables					28 207
Recoverable Value-added Tax			6 469	115 133	14 477
Taxation Social Security Payable				38 809	941 442
Total Additions Including From Business Combinations Property Plant Equipment				409 892	455 276
Total Assets Less Current Liabilities	926 450	854 219	982 857	1 124 583	5 246 760
Trade Creditors Trade Payables			3 118	240 249	48 026
Trade Debtors Trade Receivables					35 150
Advances Credits Directors		221 751	185 237	229 730
Advances Credits Made In Period Directors		161 112	222 639	388 631
Advances Credits Repaid In Period Directors		-28 050	-259 153	-344 138

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (10 pages)
AA01	Accounting period extended to 2024/09/30. Originally it was 2024/03/31 filed on: 6th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, December 2022	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 17th, December 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 30th, March 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 31st, December 2019	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 10th, January 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 18th, January 2018	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 11th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 6th, June 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 12th, February 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 7th, April 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 5th, April 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 21st, February 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 31st, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 2nd, March 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 3rd, February 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 3rd, February 2008	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 3rd, February 2008	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 21st, June 2007	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 21st, June 2007	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 6th, July 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 6th, July 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 3rd, June 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 3rd, June 2005	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 3rd, June 2004	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2003/03/31 filed on: 3rd, June 2004	accounts	Free Download (10 pages)
AAMD	Amended accounts for the period to 2002/03/31 filed on: 9th, April 2003	accounts	Free Download (11 pages)
AAMD	Amended accounts for the period to 2002/03/31 filed on: 9th, April 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 28th, January 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 28th, January 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 5th, February 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 5th, February 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 6th, February 2001	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2000/03/31 filed on: 6th, February 2001	accounts	Free Download (14 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 23rd, August 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 23rd, August 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 31st, January 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 31st, January 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 31st, December 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 31st, December 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 23rd, January 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 23rd, January 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 5th, February 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 5th, February 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/03/31 filed on: 22nd, December 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1994/03/31 filed on: 22nd, December 1994	accounts
AA	Full accounts for the period ending 1993/03/31 filed on: 11th, August 1993	accounts
AA	Full accounts for the period ending 1993/03/31 filed on: 11th, August 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/03/31 filed on: 1st, October 1992	accounts
AA	Full accounts for the period ending 1992/03/31 filed on: 1st, October 1992	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1991/03/31 filed on: 18th, October 1991	accounts	Free Download (17 pages)
AA	Report and financial statements. Type: Full group accounts. Period up to 1991/03/31 filed on: 18th, October 1991	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1990/03/31 filed on: 10th, January 1991	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1990/03/31 filed on: 10th, January 1991	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1989/03/31 filed on: 14th, March 1990	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1989/03/31 filed on: 14th, March 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1988/03/31 filed on: 19th, January 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1988/03/31 filed on: 19th, January 1989	accounts
AA	Small-sized company accounts made up to 1987/03/31 filed on: 19th, May 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1987/03/31 filed on: 19th, May 1988	accounts
AA	Full accounts for the period ending 1986/03/31 filed on: 14th, May 1987	accounts
AA	Full accounts for the period ending 1986/03/31 filed on: 14th, May 1987	accounts	Free Download

Dunley Estate Limited WHITCHURCH

Dunley Estate Limited Address / Contact

Company Information / Profile

Company staff

John S.

Nicola S.

Margaret W.

Colin H.

John S.

Nicola S.

Irene W.

Margaret W.

Frank K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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