Founded in 1928, Dunns (crouch End), classified under reg no. 00231423 is an active company. Currently registered at 34 Bower Mount Road ME16 8AU, Maidstone the company has been in the business for 96 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Lewis F., Christina F. and Christopher F.. In addition one secretary - Christina F. - is with the company. As of 24 April 2024, there were 2 ex directors - June F., David F. and others listed below. There were no ex secretaries.
Office Address | 34 Bower Mount Road |
Town | Maidstone |
Post code | ME16 8AU |
Country of origin | United Kingdom |
Registration Number | 00231423 |
Date of Incorporation | Fri, 22nd Jun 1928 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st March |
Company age | 96 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Lewis F. This PSC and has 50,01-75% shares. The second entity in the PSC register is Christopher F. This PSC owns 25-50% shares.
Lewis F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 128 450 | 299 323 | 185 724 | 170 852 | 200 234 | 356 034 | 462 687 |
Cash Bank On Hand | 70 205 | 236 815 | 181 872 | 153 867 | 168 221 | ||
Debtors | 20 228 | 30 619 | 3 852 | 16 985 | 32 013 | ||
Net Assets Liabilities | 1 651 749 | 1 735 982 | 2 001 451 | 2 043 118 | 2 071 303 | ||
Other Debtors | 1 773 | 3 169 | 3 852 | 16 658 | 32 013 | ||
Property Plant Equipment | 1 051 123 | 1 023 107 | 994 821 | 1 176 986 | 1 367 430 | ||
Total Inventories | 38 017 | 31 889 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 177 | 6 847 | 8 968 | ||||
Creditors | 140 464 | 202 947 | 26 636 | 101 213 | 260 055 | 322 945 | 262 302 |
Fixed Assets | 1 751 123 | 1 733 107 | 1 964 821 | 2 146 986 | 2 337 430 | 2 266 367 | 2 263 696 |
Net Current Assets Liabilities | -12 014 | 96 376 | 159 088 | 69 639 | -59 821 | 35 133 | 231 079 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 312 | 2 044 | 30 694 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 87 360 | 93 501 | 122 458 | 173 507 | 206 306 | 106 951 | 313 257 |
Total Assets Less Current Liabilities | 1 739 109 | 1 829 483 | 2 123 909 | 2 216 625 | 2 277 609 | 2 301 500 | 2 494 775 |
Accumulated Depreciation Impairment Property Plant Equipment | 538 328 | 582 831 | 627 183 | 287 999 | 365 697 | ||
Amounts Owed To Group Undertakings | 7 100 | 94 136 | 244 161 | ||||
Average Number Employees During Period | 62 | 75 | |||||
Dividends Paid | 118 500 | 117 500 | 271 000 | ||||
Finished Goods | 15 637 | 9 487 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 503 | 44 352 | 47 368 | 88 285 | |||
Investment Property | 700 000 | 700 000 | 960 000 | 960 000 | 960 000 | ||
Investment Property Fair Value Model | 700 000 | 700 000 | 960 000 | 960 000 | |||
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
Investments In Group Undertakings | 10 000 | 10 000 | 10 000 | 10 000 | |||
Number Shares Issued Fully Paid | 65 650 | 65 650 | 65 650 | ||||
Other Creditors | 67 215 | 99 147 | 3 611 | 3 714 | 4 489 | ||
Other Taxation Social Security Payable | 19 689 | 46 049 | 14 296 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 383 969 | 159 167 | 299 185 | ||||
Property Plant Equipment Gross Cost | 1 589 451 | 1 605 938 | 1 622 004 | 1 464 985 | 1 733 127 | ||
Raw Materials | 22 380 | 22 402 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 487 | 16 066 | 236 179 | 278 729 | |||
Trade Creditors Trade Payables | 53 560 | 57 751 | 1 629 | 3 363 | 11 405 | ||
Trade Debtors Trade Receivables | 18 455 | 27 450 | 327 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 386 552 | 10 587 | |||||
Disposals Property Plant Equipment | 393 198 | 10 587 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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