F.dunmore & Son Limited in Bedford, MK44 1HQ

Description

Data updated on: 01-11-2023

This company known as F.dunmore & Son was registered on Thursday 30th June 1960 as a Private Limited Company. This enterprise's head office could be contacted at Bedford on Manor House, Middle Farm, Back Lane, Souldrop. If you need to reach the business by post, its postal code is MK44 1HQ. The reg. no. for F.dunmore & Son Limited is 00663787. This enterprise's classified under the NACE and SIC code 1500 and has the NACE code: Mixed farming. 31st December 2022 is the last time when the company accounts were reported.

Clinton D. is the following firm's individual managing director, that was arranged to perform management duties thirty three years ago. The business had been supervised by Sheila D. until December 2012. In addition a different director, namely Robert D. gave up the position in June 1999. To support the directors in their duties, this particular business has been utilizing the skills of Eileen D. as a secretary since June 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-29 385	3 309	20 611	36 318	34 290

Balance Sheet
Current Assets	73 323	90 624	884 087	883 085	778 999	1 900 343	1 263 029	1 053 796	573 093	467 670
Net Assets Liabilities					34 290	540 743	571 589	422 915	308 467	269 212
Cash Bank In Hand	1 149	1 154	699
Debtors	27 174	13 771	842 638
Net Assets Liabilities Including Pension Asset Liability	-29 385	3 309	20 611	36 318	34 290
Stocks Inventory	45 000	75 699	46 000
Tangible Fixed Assets	911 261	905 429	900 764

Capital & Reserves
Called Up Share Capital	2 900	2 900	2 900
Profit Loss Account Reserve	-53 185	-20 491	-3 189
Shareholder Funds	-29 385	3 309	20 611	36 318	34 290

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					75 000
Average Number Employees During Period						1	1	2	2	2
Creditors					524 575	763 662	228 390	188 406	164 098	228 616
Fixed Assets	911 261	905 429	900 764	892 867	875 490	268 639	282 179	302 124	402 282	403 865
Net Current Assets Liabilities	-807 182	-770 613	390 266	365 126	257 037	1 136 681	1 034 639	865 390	408 995	239 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 250	5 250	2 613
Provisions For Liabilities Balance Sheet Subtotal					3 629	5 053	5 647	9 452	17 011	21 454
Total Assets Less Current Liabilities	104 079	134 816	1 275 820	1 257 993	1 132 527	1 405 320	1 316 818	1 167 514	811 277	642 919
Accruals Deferred Income			15 210	69 580	75 000
Creditors Due After One Year	129 670	129 670	1 253 801	1 148 466	1 019 608
Creditors Due Within One Year	880 505	861 237	499 071	523 209	524 575
Other Aggregate Reserves	20 900	20 900	20 900
Provisions For Liabilities Charges	3 794	1 837	1 408	3 629	3 629
Tangible Fixed Assets Cost Or Valuation	1 530 713	1 530 713	1 530 713
Tangible Fixed Assets Depreciation	619 452	625 284	629 949
Tangible Fixed Assets Depreciation Charged In Period		5 832	4 665