Dunprop Ltd in Hayling Island, PO11 0JW

Description

Data updated on: 01-11-2023

Registered as 09033525 10 years ago, Dunprop Ltd is categorised as a Private Limited Company. The present office address is Litttlemead Lodge, 108 West Lane Hayling Island. This enterprise's declared SIC number is 41100: Development of building projects. Dunprop Limited reported its latest accounts for the financial year up to 2022/05/31. The latest confirmation statement was released on 2023/09/06.

In order to meet the requirements of their clientele, the limited company is being taken care of by a body of two directors who are Greg D. and Alistair D.. Their support has been of critical use to this specific limited company since Sunday 2nd September 2018.

The companies with significant control over the firm are: Littlemead Ltd owns 1/2 or less of company shares. This company can be reached in Hayling Island at West Lane, PO11 0JW and was registered as a PSC under the reg no 07519722. Deelad Ltd owns 1/2 or less of company shares. This company can be reached in Hayling Island at West Lane, PO11 0JW and was registered as a PSC under the reg no 8422935.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-172 933	125 944

Balance Sheet
Cash Bank On Hand			2 531	106 459
Current Assets	1 481 303	443 669	499 548	598 422	561 770	528 937	506 393	545 768	382 034
Debtors	200	152	9 793	4 739
Net Assets Liabilities		125 944	-472 035	173 590	-15 613	-350 812	-571 394	75 728	71 580
Other Debtors			9 602	4 548
Property Plant Equipment			1 462	1 096
Total Inventories			487 224	487 224
Cash Bank In Hand	14 813	357 855
Net Assets Liabilities Including Pension Asset Liability	-172 933	125 944
Stocks Inventory	1 466 290	85 662

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-173 033	125 844
Shareholder Funds	-172 933	125 944

Other Financial Data
Accrued Liabilities			735	333
Accrued Liabilities Deferred Income				333	525	525	524	525	526
Accumulated Depreciation Impairment Property Plant Equipment			487	853
Amounts Owed By Group Undertakings Participating Interests			191	191
Amounts Owed To Group Undertakings Participating Interests			12 001	12 001
Average Number Employees During Period			1	1	1	1	1	1
Creditors		487 727	1 073 047	525 930	526 533	540 533	560 533	577 420	417 833
Equity Securities Held			100 000	100 000
Finished Goods Goods For Resale			487 224	487 224
Fixed Assets	2	170 002	101 464	101 098	100 732	100 366	100 002	115 002	115 002
Increase From Depreciation Charge For Year Property Plant Equipment				366
Investments			100 002	100 002
Investments In Subsidiaries Measured Fair Value			2	2
Loans From Directors			1 060 311	442 220
Net Current Assets Liabilities	-172 935	-44 058	-573 499	72 492	35 237	-11 596	-54 140	-31 652	-35 799
Other Provisions Balance Sheet Subtotal					80 000	80 000	80 000	7 097	7 097
Property Plant Equipment Gross Cost			1 949	1 949
Taxation Social Security Payable				11 376
Total Assets Less Current Liabilities	-172 933	125 944	-472 035	173 923	135 969	88 770	45 862	83 350	79 203
Trade Creditors Trade Payables				60 000
Advances Credits Directors			-1 060 311	-442 220
Advances Credits Made In Period Directors				-57 574
Advances Credits Repaid In Period Directors				-675 665
Amount Specific Advance Or Credit Directors			-1 060 311	-442 220
Amount Specific Advance Or Credit Made In Period Directors				-57 574
Amount Specific Advance Or Credit Repaid In Period Directors				-675 665
Creditors Due Within One Year	1 654 238	487 727
Investments Fixed Assets	2	170 002
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Greg D.

Role: Director

Appointed: 02 September 2018

Latest update: 23 December 2023

Alistair D.

Role: Director

Appointed: 12 May 2014

Latest update: 23 December 2023

People with significant control

Littlemead Ltd

Address: 108 West Lane, Hayling Island, PO11 0JW, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England

Registration number 07519722

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deelad Ltd

Address: 108 West Lane, Hayling Island, PO11 0JW, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England

Registration number 8422935

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 December 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dunprop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg D.

Alistair D.

People with significant control

Littlemead Ltd

Deelad Ltd

Accounts Documents

Company filings

Filing category

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