DUNSTAN DEVELOPMENTS LTD, St Austell, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-3.9K

Key figures

Profit / (loss)

2011£-3,885

2012£-3,885

2013£49,201

2014£25,184

2015—

2016—

2017—

Total assets

2011£-3,883

2012£-3,883

2013£49,203

2014£25,186

2015£-52,759

2016£-95,532

2017£-94,522

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015£-52,759

2016£-95,532

2017£-94,522

Equity

2011—

2012—

2013—

2014—

2015£-52,759

2016£-95,532

2017£-94,522

Current Assets

2011£308,730

2012£308,730

2013£374,200

2014£1,158,053

2015£1,098,568

2016£1,045,994

2017£573,707

Net Current Assets Liabilities

2011£-12,115

2012£-12,115

2013£22,182

2014£6,072

2015£31,831

2016£-120,437

2017£-146,451

Total Assets Less Current Liabilities

2011£-3,883

2012£-3,883

2013£55,596

2014£51,880

2015£112,327

2016£-76,252

2017£-77,471

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015£19,124

2016£12,687

2017£2

Debtors

2011£1,651

2012£1,651

2013£12,098

2014£10,473

2015£9,112

2016£72,673

2017£52,009

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£20,037

2017£1,870

Creditors

2011—

2012—

2013—

2014—

2015£165,086

2016£1,166,431

2017£720,158

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015£23,291

2016£52,716

2017£14,784

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£891,612

2017£681,582

Number Shares Allotted

2011—

20122

20132

20142

2015—

2016—

2017—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

Average Number Employees During Period

2011—

2012—

2013—

2014—

20152

20162

20172

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015£6,995

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015£37,468

2016£59,025

2017£58,988

Bank Borrowings

2011—

2012—

2013—

2014—

2015£331,849

2016£210,645

2017£0

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015£331,849

2016£210,645

2017£2,551

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015—

2016—

2017—

Cash Bank In Hand

2011£96,254

2012£96,254

2013£5,560

2014£19,182

2015—

2016—

2017—

Corporation Tax Recoverable

2011—

2012—

2013—

2014—

2015£1,997

2016—

2017—

Creditors Due After One Year

2011—

2012—

2013£0

2014£17,533

2015—

2016—

2017—

Creditors Due Within One Year

2011—

2012£320,845

2013£352,018

2014£1,151,981

2015—

2016—

2017—

Creditors Due Within One Year Total Current Liabilities

2011£320,845

2012—

2013—

2014—

2015—

2016—

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015£14,626

2016—

2017£17,057

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015£58,500

2016£26,779

2017£71,824

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015£65,086

2016£19,280

2017£17,051

Fixed Assets

2011£8,232

2012—

2013—

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015£12,942

2016£21,557

2017£17,020

Net Assets Liabilities Including Pension Asset Liability

2011£-3,883

2012£-3,883

2013£49,203

2014£25,186

2015—

2016—

2017—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015£1,174

2016£2,914

2017£12,628

Prepayments

2011—

2012—

2013—

2014—

2015£2,886

2016—

2017—

Profit Loss Account Reserve

2011£-3,885

2012£-3,885

2013£49,201

2014£25,184

2015—

2016—

2017—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015£80,496

2016£44,185

2017£68,980

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015£81,653

2016£128,005

2017£113,360

Provisions For Liabilities Charges

2011—

2012£0

2013£6,393

2014£9,161

2015—

2016—

2017—

Recoverable Value-added Tax

2011—

2012—

2013—

2014—

2015£1,354

2016—

2017—

Secured Debts

2011£105,000

2012£105,000

2013£463,935

2014£463,935

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015—

2016—

2017—

Shareholder Funds

2011£-3,883

2012£-3,883

2013£49,203

2014£25,186

2015—

2016—

2017—

Stocks Inventory

2011£210,825

2012£210,825

2013£356,542

2014£1,128,398

2015—

2016—

2017—

Tangible Fixed Assets

2011£8,232

2012£8,232

2013£33,414

2014£45,808

2015—

2016—

2017—

Tangible Fixed Assets Additions

2011£10,976

2012£54,195

2013£48,512

2014£128,677

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£10,976

2012£45,221

2013£66,233

2014£119,648

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2011£2,744

2012£11,807

2013£20,425

2014£39,152

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£11,813

2013£10,618

2014£24,689

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£2,744

2012—

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£2,750

2013£2,000

2014£5,962

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2011—

2012£19,950

2013£27,500

2014£75,262

2015—

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015£20,505

2016£73,131

2017£57,179

Total Inventories

2011—

2012—

2013—

2014—

2015£1,070,332

2016£960,634

2017£521,696

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015£2,875

2016£52,636

2017£50,139

Metric	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£-3,885	£-3,885	£49,201	£25,184	—	—	—
Total assets	£-3,883	£-3,883	£49,203	£25,186	£-52,759	£-95,532	£-94,522
Net Assets Liabilities	—	—	—	—	£-52,759	£-95,532	£-94,522
Equity	—	—	—	—	£-52,759	£-95,532	£-94,522
Current Assets	£308,730	£308,730	£374,200	£1,158,053	£1,098,568	£1,045,994	£573,707
Net Current Assets Liabilities	£-12,115	£-12,115	£22,182	£6,072	£31,831	£-120,437	£-146,451
Total Assets Less Current Liabilities	£-3,883	£-3,883	£55,596	£51,880	£112,327	£-76,252	£-77,471
Cash Bank On Hand	—	—	—	—	£19,124	£12,687	£2
Debtors	£1,651	£1,651	£12,098	£10,473	£9,112	£72,673	£52,009
Other Debtors	—	—	—	—	—	£20,037	£1,870
Creditors	—	—	—	—	£165,086	£1,166,431	£720,158
Trade Creditors Trade Payables	—	—	—	—	£23,291	£52,716	£14,784
Other Creditors	—	—	—	—	—	£891,612	£681,582
Number Shares Allotted	—	2	2	2	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£6,995	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£37,468	£59,025	£58,988
Bank Borrowings	—	—	—	—	£331,849	£210,645	£0
Bank Borrowings Overdrafts	—	—	—	—	£331,849	£210,645	£2,551
Called Up Share Capital	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£96,254	£96,254	£5,560	£19,182	—	—	—
Corporation Tax Recoverable	—	—	—	—	£1,997	—	—
Creditors Due After One Year	—	—	£0	£17,533	—	—	—
Creditors Due Within One Year	—	£320,845	£352,018	£1,151,981	—	—	—
Creditors Due Within One Year Total Current Liabilities	£320,845	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£14,626	—	£17,057
Disposals Property Plant Equipment	—	—	—	—	£58,500	£26,779	£71,824
Finance Lease Liabilities Present Value Total	—	—	—	—	£65,086	£19,280	£17,051
Fixed Assets	£8,232	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£12,942	£21,557	£17,020
Net Assets Liabilities Including Pension Asset Liability	£-3,883	£-3,883	£49,203	£25,186	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1,174	£2,914	£12,628
Prepayments	—	—	—	—	£2,886	—	—
Profit Loss Account Reserve	£-3,885	£-3,885	£49,201	£25,184	—	—	—
Property Plant Equipment	—	—	—	—	£80,496	£44,185	£68,980
Property Plant Equipment Gross Cost	—	—	—	—	£81,653	£128,005	£113,360
Provisions For Liabilities Charges	—	£0	£6,393	£9,161	—	—	—
Recoverable Value-added Tax	—	—	—	—	£1,354	—	—
Secured Debts	£105,000	£105,000	£463,935	£463,935	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	—	—	—
Shareholder Funds	£-3,883	£-3,883	£49,203	£25,186	—	—	—
Stocks Inventory	£210,825	£210,825	£356,542	£1,128,398	—	—	—
Tangible Fixed Assets	£8,232	£8,232	£33,414	£45,808	—	—	—
Tangible Fixed Assets Additions	£10,976	£54,195	£48,512	£128,677	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,976	£45,221	£66,233	£119,648	—	—	—
Tangible Fixed Assets Depreciation	£2,744	£11,807	£20,425	£39,152	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£11,813	£10,618	£24,689	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,744	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£2,750	£2,000	£5,962	—	—	—
Tangible Fixed Assets Disposals	—	£19,950	£27,500	£75,262	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£20,505	£73,131	£57,179
Total Inventories	—	—	—	—	£1,070,332	£960,634	£521,696
Trade Debtors Trade Receivables	—	—	—	—	£2,875	£52,636	£50,139

DUNSTAN DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (19 events)

Annual accounts filed

Annual accounts filed

Appointed Justin Stuart Williams (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Statement (person)

Appointed Statement Withdrawn (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DUNSTAN DEVELOPMENTS LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

First Gazette notice for compulsory strike-off

Companexia Document AI

Strike off from register

Total exemption full accounts made up to 31 May 2019

Previous accounting period extended from 31 December 2018 to 31 May 2019

Confirmation statement

Total exemption full accounts made up to 31 December 2017

Statement of satisfaction of charge

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Efficiency & returns

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