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Dunstall Agri Services Ltd MORRISTON

Dunstall Agri Services started in year 2013 as Private Limited Company with registration number 08405891. The Dunstall Agri Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Morriston at Gelliwastad Farm Mynydd Gelliwastad Road. Postal code: SA6 6PX.

The company has one director. David C., appointed on 26 February 2018. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Geoffrey M.. There were no ex secretaries.

Dunstall Agri Services Ltd Address / Contact

Office Address Gelliwastad Farm Mynydd Gelliwastad Road
Office Address2 Pantlasau
Town Morriston
Post code SA6 6PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08405891
Date of Incorporation Mon, 18th Feb 2013
Industry Raising of other cattle and buffaloes
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

David C.

Position: Director

Appointed: 26 February 2018

Geoffrey M.

Position: Director

Appointed: 18 February 2013

Resigned: 31 July 2018

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is David C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Geoffrey M. This PSC owns 75,01-100% shares.

David C.

Notified on 1 August 2018
Nature of control: 25-50% shares

Geoffrey M.

Notified on 18 February 2017
Ceased on 31 July 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-197 495-234 991486 816-397 148      
Balance Sheet
Cash Bank On Hand   708 795649 695649 695594 464 100 000100 000
Current Assets708 795748 795743 795743 795743 795743 795680 564605 730605 730 
Debtors  25 00025 00025 00025 00025 000   
Net Assets Liabilities   -397 108309 328368 136448 669458 028462 327100 000
Property Plant Equipment   802 884952 163959 658954 749   
Total Inventories   10 00069 10069 10061 100   
Cash Bank In Hand708 795708 795708 795       
Net Assets Liabilities Including Pension Asset Liability-197 495-234 991-261 979-397 148      
Stocks Inventory 40 00010 000       
Tangible Fixed Assets735 278795 275802 884       
Reserves/Capital
Called Up Share Capital100 000100 000100 000       
Profit Loss Account Reserve-397 495-434 991-461 979       
Shareholder Funds-197 495-234 991486 816-397 148      
Other
Accumulated Depreciation Impairment Property Plant Equipment    50 72150 721116 713   
Administrative Expenses   122 07161 65348 47515 483   
Average Number Employees During Period    2 111 
Comprehensive Income Expense   -135 12987 780-58 808-80 533   
Cost Sales   13 05864 58723 37281 195   
Creditors   1 943 7872 005 2862 071 5892 083 9822 020 3822 035 683 
Depreciation Expense Property Plant Equipment    50 721 65 992   
Distribution Costs    5201 3661 795   
Fixed Assets735 278795 275802 884802 844952 163959 658954 749714 749967 626 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    200 000     
Gross Profit Loss   -13 058-50 047-8 967-63 255   
Increase From Depreciation Charge For Year Property Plant Equipment    50 721 65 992   
Net Current Assets Liabilities-932 773-1 030 266-316 068-1 199 9921 261 4911 327 7941 403 4181 413 0721 429 953 
Operating Profit Loss   -135 129-112 220-58 808-80 533   
Other Creditors   135 1292 005 2862 071 5892 083 982   
Profit Loss   -135 129-112 220-58 808-80 533   
Profit Loss On Ordinary Activities Before Tax   -135 129-112 220-58 808-80 533   
Property Plant Equipment Gross Cost   802 8841 002 8841 010 3791 071 462   
Total Additions Including From Business Combinations Property Plant Equipment      61 083   
Total Assets Less Current Liabilities-197 495-234 991486 816-397 148309 328368 136448 669458 028462 327 
Total Increase Decrease From Revaluations Property Plant Equipment    200 000     
Trade Creditors Trade Payables   1 808 658      
Trade Debtors Trade Receivables   25 00025 00025 00025 000   
Turnover Revenue    14 54014 40517 940   
Advances Credits Directors   135 1292 005 2862 071 589    
Number Shares Allotted100 000100 000100 000      100 000
Par Value Share111      1
Creditors Due Within One Year1 641 5681 779 0611 808 6581 943 787      
Revaluation Reserve100 000100 000100 000       
Share Capital Allotted Called Up Paid100 000100 000100 000       
Tangible Fixed Assets Additions635 27879 9977 609       
Tangible Fixed Assets Cost Or Valuation735 278815 275802 884       
Tangible Fixed Assets Depreciation 20 000        
Tangible Fixed Assets Depreciation Charged In Period 20 000        
Tangible Fixed Assets Increase Decrease From Revaluations100 000         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a dormant company made up to 2023-02-28
filed on: 1st, November 2023 		Free Download (2 pages)

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