Dunlossit (farming) Limited in London, W1K 1AW

Description

Data updated on: 01-11-2023

The company is situated in London under the following Company Registration No.: 03317264. This company was registered in 1997. The headquarters of the company is located at C/o Turcan Connell 12 Stanhope Gate. The postal code for this address is W1K 1AW. Dunlossit (farming) Limited was registered 27 years from now under the name of Templeco 339. The enterprise's registered with SIC code 1500 and has the NACE code: Mixed farming. Dunlossit (farming) Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-02-12.

Matthew P., Ashe W. and Leonie S. are registered as the firm's directors and have been cooperating as the Management Board since 2020. Furthermore, the director's tasks are constantly helped with by a secretary - Leonie S., who joined this specific business on 2019-03-20.

Previous company's names
Dunlossit (farming) Limited 1997-03-26
Templeco 339 Limited 1997-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 689 364	1 610 857	1 595 642

Balance Sheet
Cash Bank In Hand	20 494	2 021	2 743
Cash Bank On Hand			2 743	5 263	24 765	24 196	141 625	10 692	50 300	238 862
Current Assets	504 480	529 666	665 293	620 470	710 824	667 697	1 059 744	543 650	698 591	991 609
Debtors	61 226	59 706	242 262	185 131	224 363	174 530	426 035	26 913	101 116	122 967
Net Assets Liabilities			1 595 642	1 584 695	1 582 123	1 546 942	1 535 847	1 487 307	1 373 411	1 691 055
Net Assets Liabilities Including Pension Asset Liability	1 689 364	1 610 857	1 595 642
Other Debtors			242 262	184 678	224 183	173 808	423 792	26 813	100 807	122 168
Property Plant Equipment			1 160 150	1 138 069	1 116 395	1 183 809	1 099 739	1 094 327	1 272 446	1 304 039
Stocks Inventory	422 760	467 939	420 288
Tangible Fixed Assets	1 207 266	1 182 689	1 160 150
Total Inventories			420 288	430 076	461 696	468 971	492 084	506 045	547 175	629 780

Capital & Reserves
Called Up Share Capital	900 002	900 002	900 002
Profit Loss Account Reserve	-110 639	-189 146	-204 361
Shareholder Funds	1 689 364	1 610 857	1 595 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			243 526	265 607	287 281	306 185	322 357	338 166	370 866	399 754
Creditors			225 206	170 068	241 348	301 112	620 553	147 932	43 208	15 010
Creditors Due Within One Year	93 391	98 795	225 206
Fixed Assets	1 283 516	1 184 909	1 160 150					1 094 327	1 278 067	1 311 589
Increase From Depreciation Charge For Year Property Plant Equipment				22 081	21 674	18 904	16 172	15 809	32 700	34 188
Investments Fixed Assets	76 250	2 220								7 550
Net Current Assets Liabilities	411 089	430 871	440 087	450 402	469 476	366 585	439 191	395 718	173 693	415 715
Number Shares Allotted		1 800 004	1 800 004
Other Creditors			217 413	62 312	240 096	246 516	613 681	147 164	438 413	471 739
Other Taxation Social Security Payable			968		1 127					45 299
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 403 676	1 403 676	1 403 676	1 489 994	1 422 096	1 432 493	1 643 312	1 703 793
Provisions For Liabilities Balance Sheet Subtotal			4 595	3 776	3 748	3 452	3 083	2 738	35 141	21 239
Provisions For Liabilities Charges	5 241	4 923	4 595
Share Capital Allotted Called Up Paid	900 002	900 002	900 002
Share Premium Account	900 001	900 001	900 001
Tangible Fixed Assets Cost Or Valuation	1 403 676	1 403 676
Tangible Fixed Assets Depreciation	196 410	220 987	243 526
Tangible Fixed Assets Depreciation Charged In Period		24 577	22 539
Total Additions Including From Business Combinations Property Plant Equipment						86 318	398 324	10 397	210 819	345 580
Total Assets Less Current Liabilities	1 694 605	1 615 780	1 600 237	1 588 471	1 585 871	1 550 394	1 538 930	1 490 045	1 451 760	1 727 304
Trade Creditors Trade Payables			6 825	107 756	125	54 596	6 872	768	43 297	648
Trade Debtors Trade Receivables				453	180	722	2 243	100	309	799
Average Number Employees During Period						4	4	5	4	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 300
Disposals Intangible Assets										5 621
Disposals Property Plant Equipment										53 000
Finance Lease Liabilities Present Value Total									43 208	15 010
Intangible Assets									5 621
Intangible Assets Gross Cost									5 621
Total Additions Including From Business Combinations Intangible Assets									5 621

Company staff

Matthew P.

Role: Director

Appointed: 01 June 2020

Latest update: 24 March 2024

Leonie S.

Role: Secretary

Appointed: 20 March 2019

Latest update: 24 March 2024

Ashe W.

Role: Director

Appointed: 20 March 2019

Latest update: 24 March 2024

Role: Corporate Nominee Secretary

Appointed: 12 February 1997

Resigned: 26 March 1997

Address: London, EC4M 7EG

Latest update: 24 March 2024

Temple Direct Limited

Role: Nominee Director

Appointed: 12 February 1997

Resigned: 26 March 1997

Latest update: 24 March 2024

People with significant control

The companies that control this firm are: Dunlossit Trustees Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 12 Stanhope Gate, W1K 1AW and was registered as a PSC under the registration number 02123270.

Dunlossit Trustees Limited

Address: C/O Turcan Connell 12 Stanhope Gate, London, W1K 1AW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 02123270

Notified on 7 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dunlossit (farming) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Leonie S.

Ashe W.

Leonie S.

John D.

Kenneth G.

Anthony B.

Bruno S.

Bruno S.

James K.

Temple Secretarial Limited

Temple Direct Limited

People with significant control

Dunlossit Trustees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dunlossit (farming) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Leonie S.

Ashe W.

Leonie S.

John D.

Kenneth G.

Anthony B.

Bruno S.

Bruno S.

James K.

Temple Secretarial Limited

Temple Direct Limited

People with significant control

Dunlossit Trustees Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016