Dunne And Family started in year 2015 as Private Limited Company with registration number 09494299. The Dunne And Family company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Hartlepool at 39b York Road. Postal code: TS26 8AH.
| Office Address | 39b York Road |
| Office Address2 | York Road |
| Town | Hartlepool |
| Post code | TS26 8AH |
| Country of origin | United Kingdom |
| Registration Number | 09494299 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th May 2023 (2023-05-20) |
| Last confirmation statement dated | Fri, 6th May 2022 |
Position: Director
Appointed: 17 March 2015
Position: Director
Appointed: 17 March 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Joseph D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph D.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie D.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 628 | 2 102 | 2 192 | 2 192 | 4 409 | ||
| Current Assets | 1 964 | 3 699 | 3 453 | 2 361 | 6 891 | ||
| Debtors | 336 | 336 | |||||
| Net Assets Liabilities | -22 666 | -29 163 | -36 556 | -57 825 | -103 812 | -129 593 | -129 593 |
| Other Debtors | 336 | 336 | |||||
| Property Plant Equipment | 9 941 | 7 953 | 6 363 | 6 363 | 32 614 | 13 350 | 13 350 |
| Total Inventories | 1 261 | 1 261 | 1 261 | 2 482 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 988 | 1 590 | 2 843 | 9 120 | 5 721 | 5 721 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 941 | 31 793 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings | 23 998 | 15 633 | 15 241 | 22 956 | 13 246 | 13 246 | 13 246 |
| Bank Overdrafts | 16 500 | 16 000 | 10 000 | 16 000 | 5 280 | 5 280 | 5 280 |
| Creditors | 10 573 | 25 182 | 31 131 | 31 131 | 130 071 | 129 697 | 129 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 988 | 1 253 | 6 277 | ||||
| Net Current Assets Liabilities | -8 609 | -21 483 | -27 678 | -41 967 | -123 180 | -129 697 | -129 697 |
| Other Creditors | -8 175 | 7 545 | 3 412 | 3 412 | 135 185 | 135 956 | 135 956 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 399 | ||||||
| Other Disposals Property Plant Equipment | 22 663 | ||||||
| Other Taxation Social Security Payable | 2 248 | ||||||
| Property Plant Equipment Gross Cost | 9 941 | 9 941 | 9 941 | 9 941 | 41 734 | 19 071 | 19 071 |
| Taxation Social Security Payable | 2 248 | 1 637 | 3 690 | 3 690 | -10 394 | -11 539 | -11 539 |
| Total Assets Less Current Liabilities | 1 332 | -13 530 | -21 315 | -21 315 | -90 566 | -116 347 | -116 347 |
| Trade Creditors Trade Payables | 14 029 | 14 029 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 39B York Road York Road Hartlepool TS26 8AH England to Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD on February 18, 2024 filed on: 18th, February 2024 |
address | Free Download (2 pages) |
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