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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Butler, Sarah Hannah Louise
    Born in May 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Attwater, Mary Alice Joyce
    Born in February 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Dunnicliff, Eric Alfred Henry
    Born in May 1948
    Individual (4 offsprings)
    Officer
    icon of calendar 1991-07-01 ~ now
    OF - Director → CIF 0
    Dunnicliff, Eric Alfred Henry
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-02-15 ~ now
    OF - Secretary → CIF 0
    Mr Eric Alfred Henry Dunnicliff
    Born in May 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Dunnicliff, George Henry Alan
    Born in October 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-02-03 ~ now
    OF - Director → CIF 0
    Dunnicliff, George Alan
    Born in April 1942
    Individual (5 offsprings)
    Officer
    icon of calendar 1991-07-01 ~ now
    OF - Director → CIF 0
    Mr George Alan Dunnicliff
    Born in April 1942
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

DUNNICLIFF BROS.LIMITED

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,337,035 GBP2024-06-30
1,370,129 GBP2023-06-30
Fixed Assets - Investments
940,000 GBP2024-06-30
940,000 GBP2023-06-30
Investment Property
1,480,000 GBP2024-06-30
1,448,000 GBP2023-06-30
Fixed Assets
3,757,035 GBP2024-06-30
3,758,129 GBP2023-06-30
Debtors
537,266 GBP2024-06-30
631,512 GBP2023-06-30
Cash at bank and in hand
96,743 GBP2024-06-30
193,830 GBP2023-06-30
Current Assets
634,009 GBP2024-06-30
825,342 GBP2023-06-30
Creditors
Current
1,007,295 GBP2024-06-30
1,176,426 GBP2023-06-30
Net Current Assets/Liabilities
-373,286 GBP2024-06-30
-351,084 GBP2023-06-30
Total Assets Less Current Liabilities
3,383,749 GBP2024-06-30
3,407,045 GBP2023-06-30
Net Assets/Liabilities
3,328,449 GBP2024-06-30
3,357,245 GBP2023-06-30
Equity
Called up share capital
20,750 GBP2024-06-30
20,750 GBP2023-06-30
Retained earnings (accumulated losses)
1,477,603 GBP2024-06-30
1,513,399 GBP2023-06-30
Equity
3,328,449 GBP2024-06-30
3,357,245 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,419,499 GBP2023-06-30
Plant and equipment
13,630 GBP2023-06-30
Motor vehicles
126,467 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,559,596 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,222 GBP2024-06-30
117,048 GBP2023-06-30
Plant and equipment
13,630 GBP2024-06-30
13,630 GBP2023-06-30
Motor vehicles
75,709 GBP2024-06-30
58,789 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,561 GBP2024-06-30
189,467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,174 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,094 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,286,277 GBP2024-06-30
1,302,451 GBP2023-06-30
Motor vehicles
50,758 GBP2024-06-30
67,678 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
940,000 GBP2023-06-30
Investments in Group Undertakings
940,000 GBP2024-06-30
940,000 GBP2023-06-30
Investment Property - Fair Value Model
1,480,000 GBP2024-06-30
1,448,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,686 GBP2024-06-30
25,268 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
510,390 GBP2024-06-30
603,509 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,190 GBP2024-06-30
2,735 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
537,266 GBP2024-06-30
631,512 GBP2023-06-30
Trade Creditors/Trade Payables
Current
68,431 GBP2024-06-30
203,716 GBP2023-06-30
Amounts owed to group undertakings
Current
474,259 GBP2024-06-30
474,259 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,471 GBP2024-06-30
44,192 GBP2023-06-30
Other Creditors
Current
423,134 GBP2024-06-30
454,259 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,300 GBP2024-06-30
49,800 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14,000 shares2024-06-30
Class 3 ordinary share
1,000 shares2024-06-30
Class 4 ordinary share
5,750 shares2024-06-30

Related profiles found in government register
  • DUNNICLIFF BROS.LIMITED
    Info
    Registered number 00396366
    icon of addressC/o Scallywags Nursery Limited Castle Lane, Melbourne, Derby, Derbyshire DE73 8JB
    PRIVATE LIMITED COMPANY incorporated on 1945-06-21 (80 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
  • DUNNICLIFF BROS. LIMITED
    S
    Registered number 00396366
    icon of addressC/o Scallywags Nursery Limited, Castle Lane, Melbourne, Derby, Derbyshire, United Kingdom, DE73 8JB
    Limited Company in England, England And Wales
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressC/o Scallywags Nursery Limited Castle Lane, Melbourne, Derby, Derbyshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    141,834 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-06-22 ~ now
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 2
    CELEBRATIONS (MELBOURNE) LIMITED - 2006-11-01
    icon of addressC/o Scallywags Nursery Limited, Castle Lane, Melbourne, Derbyshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    174,467 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-06-22 ~ now
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 3
    SCALLYWAGS (MELBOURNE) LIMITED - 2002-11-07
    icon of addressCastle Lane, Melbourne, Derby, Derbyshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    933,308 GBP2024-06-30
    Person with significant control
    icon of calendar 2020-06-22 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.