Located in Pkf-fpm Accountants Limited, Belfast BT1 4GA Dunne Farms Limited is a Private Limited Company with NI619681 Companies House Reg No. It's been founded 11 years ago. This enterprise's SIC and NACE codes are 1420 which stands for Raising of other cattle and buffaloes. Friday 31st August 2018 is the last time company accounts were reported.
Dunne Farms Limited
General information
Name:
Dunne Farms Ltd
Office Address:
Pkf-fpm Accountants Limited 1-3 Arthur Street BT1 4GA Belfast
Number: NI619681
Incorporation date: 2013-08-06
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||||
| Net Worth | 205 255 | 270 339 | 342 285 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 65 107 | 105 838 | 82 239 | ||
| Current Assets | 597 143 | 388 613 | 445 830 | 982 118 | 1 212 031 |
| Debtors | 204 462 | 149 571 | 250 638 | 632 730 | 759 152 |
| Net Assets Liabilities | 342 285 | 909 763 | 1 439 089 | ||
| Property Plant Equipment | 65 990 | 141 927 | 333 652 | ||
| Total Inventories | 130 085 | 243 550 | 370 640 | ||
| Cash Bank In Hand | 55 401 | 9 963 | 65 107 | ||
| Net Assets Liabilities Including Pension Asset Liability | 205 255 | 270 339 | 342 285 | ||
| Stocks Inventory | 337 280 | 229 079 | 130 085 | ||
| Tangible Fixed Assets | 216 339 | 299 416 | 65 990 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 205 155 | 270 239 | 342 185 | ||
| Shareholder Funds | 205 255 | 270 339 | 342 285 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 887 | 70 323 | 153 734 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 169 535 | 214 282 | 106 594 | ||
| Fixed Assets | 216 339 | 299 416 | 65 990 | 141 927 | 333 652 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 436 | 83 411 | |||
| Net Current Assets Liabilities | -11 084 | 140 458 | 276 295 | 767 836 | 1 105 437 |
| Property Plant Equipment Gross Cost | 116 877 | 212 250 | 487 386 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 95 373 | 275 136 | |||
| Total Assets Less Current Liabilities | 205 255 | 439 874 | 342 285 | 909 763 | 1 439 089 |
| Creditors Due After One Year | 169 535 | ||||
| Creditors Due Within One Year | 608 227 | 248 155 | 169 535 | ||
| Tangible Fixed Assets Additions | 269 016 | 150 790 | |||
| Tangible Fixed Assets Cost Or Valuation | 254 516 | 387 806 | 116 877 | ||
| Tangible Fixed Assets Depreciation | 38 177 | 88 390 | 50 887 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 38 177 | 52 838 | 17 530 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 625 | 55 033 | |||
| Tangible Fixed Assets Disposals | 14 500 | 17 500 | 270 929 | ||
Company staff
Jason M.
Role: Secretary
Appointed: 01 January 2018
Latest update: 22 January 2024
Jason M.
Role: Director
Appointed: 01 January 2018
Latest update: 22 January 2024
People with significant control
Jason M.
Notified on
1 January 2018
Nature of control:
over 3/4 of shares
Samuel E.
Notified on
3 August 2017
Ceased on
1 January 2018
Nature of control:
3/4 to full of voting rights
1/2 or less of shares
Frank D.
Notified on
6 August 2016
Ceased on
3 August 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 20 August 2019 |
| Confirmation statement last made up date | 06 August 2018 |
| Annual Accounts 6 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-06 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 6 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 9 March 2018 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 9 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Pkf-Fpm Accountants Limited 1-3 Arthur Street Belfast Co. Antrim BT1 4GA. Change occurred on Wednesday 31st March 2021. Company's previous address: 26 Queens Place Lurgan Craigavon BT66 8BY Northern Ireland. (AD01)
filed on: 31st, March 2021
filed on: 31st, March 2021
address
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