Dullingham Estate Farms Limited in Newmarket, CB8 9RZ

Description

Data updated on: 01-11-2023

Dullingham Estate Farms is a firm situated at CB8 9RZ Newmarket at The Estate Office Parsonage Farm Lane. The enterprise has been registered in year 1960 and is established under the identification number 00656266. The enterprise has been actively competing on the English market for 64 years now and its last known status is active. The enterprise's classified under the NACE and SIC code 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. The latest accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Tue, 13th Jun 2023.

Guy T. and Simon T. are listed as enterprise's directors and have been cooperating as the Management Board for six years. In addition, the managing director's tasks are constantly helped with by a secretary - Frances T., who joined this specific limited company 11 years ago.

Executives who have control over the firm are as follows: Frances T. owns 1/2 or less of company shares. Simon T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 202	182 138	169 878	150 588	137 133	121 534

Balance Sheet
Current Assets	20 095	22 097	42 473	42 581	43 028	46 197	28 862	30 999	33 264	35 486	37 700	39 915	42 042
Net Assets Liabilities						125 458	114 282	105 244	98 008	92 162	87 461	83 669	80 587
Cash Bank In Hand	762	5 895	2 788	2 798	93	12
Debtors	19 333	16 202	39 685	39 783	42 935	46 185
Net Assets Liabilities Including Pension Asset Liability	237 202	182 138	169 878
Tangible Fixed Assets	243 391	202 651	160 114	136 491	117 025	100 961

Capital & Reserves
Called Up Share Capital	146 568	146 568	146 568	146 568	146 568	146 568
Profit Loss Account Reserve	90 634	35 570	23 310	4 020	-9 435	-25 034
Shareholder Funds	237 202	182 138	169 878	150 588	137 133	121 534

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	2
Creditors						21 854	2 324	2 285	2 302	2 298	2 295	2 336	2 367
Fixed Assets	243 545	202 805	160 268	136 645	117 179	101 115	87 744	76 530	67 046	58 974	52 056	46 090	40 912
Net Current Assets Liabilities	14 187	-6 060	20 482	20 090	22 208	24 343	26 538	28 714	30 962	33 188	35 405	37 579	39 675
Total Assets Less Current Liabilities	257 732	196 745	180 750	156 735	139 387	125 458	114 282	105 244	98 008	92 162	87 461	83 669	80 587
Creditors Due Within One Year		28 157	21 991	22 491	20 820	21 854
Investments Fixed Assets		154	154	154	154	154
Number Shares Allotted			146 568	146 568	146 568	146 568
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	20 530	14 607	10 872	6 147	2 254	3 924
Share Capital Allotted Called Up Paid		146 568	146 568	146 568	146 568	146 568
Tangible Fixed Assets Cost Or Valuation	605 905	605 905	463 594	463 594	463 594	463 594
Tangible Fixed Assets Depreciation	362 514	403 254	303 480	327 103	346 569	362 633
Tangible Fixed Assets Depreciation Charged In Period			29 464	23 623	19 466	16 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			129 238
Tangible Fixed Assets Disposals			142 311
Creditors Due Within One Year Total Current Liabilities	5 908	28 157
Tangible Fixed Assets Depreciation Charge For Period		40 740
Total Fixed Asset Investments Cost Or Valuation	154	154
Total Investments Fixed Assets	154	154