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 5
  • 1
    Moscrop, Ashley John
    Director born in January 1984
    Individual (6 offsprings)
    Officer
    2015-03-01 ~ now
    OF - director → CIF 0
  • 2
    Bewley, Thomas Harold
    Operations Director born in January 1966
    Individual (1 offspring)
    Officer
    2019-03-01 ~ now
    OF - director → CIF 0
  • 3
    Watkinson, John Dudley
    Company Director born in October 1962
    Individual (5 offsprings)
    Officer
    2024-09-30 ~ now
    OF - director → CIF 0
  • 4
    Moscrop, Anthony
    Director born in October 1956
    Individual (4 offsprings)
    Officer
    1995-06-01 ~ now
    OF - director → CIF 0
    Moscrop, Anthony
    Individual (4 offsprings)
    Officer
    2013-12-01 ~ now
    OF - secretary → CIF 0
  • 5
    SILBURY 212 LIMITED - 2007-05-25
    Cromwell, Rd, St Neots, Hunts, United Kingdom
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    1,394,249 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2023-05-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 15
  • 1
    Mr Ashley John Moscrop
    Born in January 1984
    Individual (6 offsprings)
    Person with significant control
    2016-10-01 ~ 2023-05-03
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ashford, Leslie Ernest Thomas
    Director born in October 1940
    Individual
    Officer
    ~ 2000-07-05
    OF - director → CIF 0
  • 3
    Harper, Peter Joseph
    Director born in September 1935
    Individual (1 offspring)
    Officer
    ~ 1993-12-10
    OF - director → CIF 0
  • 4
    Stewart, Ian
    Director born in February 1939
    Individual
    Officer
    ~ 1991-07-19
    OF - director → CIF 0
  • 5
    Burnell, Michael
    Finance Director born in February 1964
    Individual
    Officer
    1998-11-11 ~ 2013-12-01
    OF - director → CIF 0
    Burnell, Michael
    Individual
    Officer
    2000-02-15 ~ 2013-12-01
    OF - secretary → CIF 0
  • 6
    Lewis, Ronald Frederick John
    Director born in October 1954
    Individual
    Officer
    ~ 1997-02-14
    OF - director → CIF 0
  • 7
    Mathson, Brian John
    Director born in August 1939
    Individual
    Officer
    ~ 1993-07-22
    OF - director → CIF 0
  • 8
    Wick, Ande
    Director born in March 1951
    Individual (1 offspring)
    Officer
    1997-05-01 ~ 2021-03-02
    OF - director → CIF 0
    Mr Ande Wick
    Born in March 1951
    Individual (1 offspring)
    Person with significant control
    2016-10-01 ~ 2021-03-02
    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
    PE - Right to appoint or remove directors → CIF 0
  • 9
    Thwaites, Peter John
    Director born in October 1936
    Individual
    Officer
    ~ 1993-04-06
    OF - director → CIF 0
  • 10
    Wilkinson, Neil Freeman
    Director born in June 1936
    Individual
    Officer
    1993-12-23 ~ 2000-07-05
    OF - director → CIF 0
  • 11
    Coles, Michael John
    Director born in June 1944
    Individual
    Officer
    ~ 1996-06-30
    OF - director → CIF 0
  • 12
    Mr Anthony Moscrop
    Born in October 1956
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ 2023-05-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 13
    Thomas, Christopher John
    Director born in April 1955
    Individual (23 offsprings)
    Officer
    1991-08-01 ~ 1993-12-10
    OF - director → CIF 0
  • 14
    Bartlett, Steven William
    Managing Director born in October 1952
    Individual (3 offsprings)
    Officer
    1993-07-22 ~ 1995-06-01
    OF - director → CIF 0
  • 15
    Williamson, James
    Director born in October 1941
    Individual
    Officer
    ~ 1997-02-14
    OF - director → CIF 0
    Williamson, James
    Individual
    Officer
    ~ 1997-02-14
    OF - secretary → CIF 0
parent relation
Company in focus

DUFAYLITE DEVELOPMENTS LIMITED

Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Average Number of Employees
442022-10-01 ~ 2023-09-30
442021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
648,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
648,000 GBP2023-09-30
Property, Plant & Equipment
538,382 GBP2023-09-30
4,316,789 GBP2022-09-30
Total Inventories
298,343 GBP2023-09-30
304,840 GBP2022-09-30
Debtors
1,926,317 GBP2023-09-30
1,258,656 GBP2022-09-30
Cash at bank and in hand
92,668 GBP2023-09-30
60,763 GBP2022-09-30
Current Assets
2,317,328 GBP2023-09-30
1,624,259 GBP2022-09-30
Creditors
Amounts falling due within one year
573,584 GBP2023-09-30
1,546,970 GBP2022-09-30
Net Current Assets/Liabilities
1,743,744 GBP2023-09-30
77,289 GBP2022-09-30
Total Assets Less Current Liabilities
2,282,126 GBP2023-09-30
4,394,078 GBP2022-09-30
Creditors
Amounts falling due after one year
339,290 GBP2022-09-30
Net Assets/Liabilities
2,160,753 GBP2023-09-30
3,344,813 GBP2022-09-30
Equity
Called up share capital
35,245 GBP2023-09-30
35,245 GBP2022-09-30
Revaluation reserve
3,023,011 GBP2022-09-30
Retained earnings (accumulated losses)
2,125,508 GBP2023-09-30
286,557 GBP2022-09-30
Equity
2,160,753 GBP2023-09-30
3,344,813 GBP2022-09-30
Intangible Assets - Gross Cost
648,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
648,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,645,000 GBP2022-09-30
Plant and equipment
1,764,556 GBP2023-09-30
1,998,951 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,764,556 GBP2023-09-30
5,643,951 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,645,000 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
-318,977 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-3,963,977 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,226,174 GBP2023-09-30
1,327,162 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,226,174 GBP2023-09-30
1,327,162 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139,790 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,790 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-240,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
538,382 GBP2023-09-30
671,789 GBP2022-09-30
Land and buildings
3,645,000 GBP2022-09-30
Trade Debtors/Trade Receivables
580,159 GBP2023-09-30
775,557 GBP2022-09-30
Amounts owed by group undertakings and participating interests
1,277,803 GBP2023-09-30
407,866 GBP2022-09-30
Other Debtors
68,355 GBP2023-09-30
75,233 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
669,156 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
336,738 GBP2023-09-30
467,670 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
126,041 GBP2023-09-30
173,086 GBP2022-09-30
Other Creditors
Amounts falling due within one year
110,805 GBP2023-09-30
237,058 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
239,033 GBP2022-09-30
Other Creditors
Amounts falling due after one year
100,257 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
337,166 GBP2021-10-01 ~ 2022-09-30
  • DUFAYLITE DEVELOPMENTS LIMITED
    Info
    Registered number 00556002
    Cromwell Rd, St Neots, Hunts PE19 1QW
    Private Limited Company incorporated on 1955-10-15 (69 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.