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
3
- 1
Dean, Margaret Anne
Individual (1 offspring)Officer
2001-10-08 ~ nowOF - Secretary → CIF 0 - 2
Dean, James Rupert
Landscape Gardener born in March 1966Individual (2 offsprings)Officer 2005-06-01 ~ nowOF - Director → CIF 0Mr James Rupert Dean
Born in March 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dean, Simon Michael Newlyn
Farmer born in August 1960Individual (88022 offsprings)Officer 2001-10-08 ~ nowOF - Director → CIF 0Mr Simon Michael Newlyn Dean
Born in August 1960Individual (88022 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Dean, Austen Havilah William
Farmer born in August 1926IndividualOfficer ~ 2001-10-07OF - Director → CIF 0Dean, Austen Havilah William
IndividualOfficer ~ 2001-10-07OF - Secretary → CIF 0 - 2
Dean, Michael Lewis Newlyn
Farmer born in September 1930IndividualOfficer ~ 2019-12-16OF - Director → CIF 0 - 3
Dean, Gareth Austen
Farmer born in April 1975IndividualOfficer 2001-10-08 ~ 2005-05-26OF - Director → CIF 0
Company in focus
NEWLYN DEAN & SONS LIMITED
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
277,255 GBP2024-03-31
297,746 GBP2023-03-31
Investment Property
4,695,899 GBP2024-03-31
4,506,591 GBP2023-03-31
Fixed Assets
4,973,154 GBP2024-03-31
4,804,337 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
31,031 GBP2024-03-31
31,600 GBP2023-03-31
Cash at bank and in hand
79,593 GBP2024-03-31
54,709 GBP2023-03-31
Current Assets
112,124 GBP2024-03-31
87,809 GBP2023-03-31
Creditors
Current
201,319 GBP2024-03-31
442,060 GBP2023-03-31
Net Current Assets/Liabilities
-89,195 GBP2024-03-31
-354,251 GBP2023-03-31
Total Assets Less Current Liabilities
4,883,959 GBP2024-03-31
4,450,086 GBP2023-03-31
Net Assets/Liabilities
2,999,842 GBP2024-03-31
2,973,435 GBP2023-03-31
Equity
Called up share capital
15,006 GBP2024-03-31
15,006 GBP2023-03-31
Retained earnings (accumulated losses)
598,439 GBP2024-03-31
572,032 GBP2023-03-31
Equity
2,999,842 GBP2024-03-31
2,973,435 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,369 GBP2024-03-31
300,369 GBP2023-03-31
Plant and equipment
173,811 GBP2024-03-31
173,811 GBP2023-03-31
Motor vehicles
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Computers
15,453 GBP2024-03-31
14,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
539,633 GBP2024-03-31
539,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,166 GBP2024-03-31
30,025 GBP2023-03-31
Plant and equipment
165,818 GBP2024-03-31
152,709 GBP2023-03-31
Motor vehicles
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Computers
13,394 GBP2024-03-31
8,571 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,378 GBP2024-03-31
241,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,141 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,109 GBP2023-04-01 ~ 2024-03-31
Computers
4,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
267,203 GBP2024-03-31
270,344 GBP2023-03-31
Plant and equipment
7,993 GBP2024-03-31
21,102 GBP2023-03-31
Computers
2,059 GBP2024-03-31
6,300 GBP2023-03-31
Investment Property - Fair Value Model
4,695,899 GBP2024-03-31
4,506,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,429 GBP2024-03-31
4,314 GBP2023-03-31
Other Debtors
Current
15,870 GBP2024-03-31
16,028 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,323 GBP2023-03-31
Prepayments
Current
6,732 GBP2024-03-31
5,935 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,031 GBP2024-03-31
Amounts falling due within one year, Current
31,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
137,884 GBP2024-03-31
386,670 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,787 GBP2024-03-31
18,877 GBP2023-03-31
Corporation Tax Payable
Current
14,049 GBP2024-03-31
14,411 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,196 GBP2024-03-31
Other Creditors
Current
1,863 GBP2024-03-31
1,863 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,874 GBP2024-03-31
17,166 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
52,100 GBP2024-03-31
Non-current, Between one and two years
37,168 GBP2023-03-31
Bank Borrowings
Secured
1,204,690 GBP2024-03-31
1,050,792 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,845 GBP2024-03-31
17,063 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
817,311 GBP2024-03-31
812,529 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,002 shares2024-03-31
Class 2 ordinary share
7,503 shares2024-03-31
Class 3 ordinary share
2,501 shares2024-03-31
- Registered number 00777576
NEWLYN DEAN & SONS LIMITED
Info
Broomhill Farmhouse Broomhill, Holt, Wimborne, Dorset BH21 7ARPrivate Limited Company incorporated on 1963-10-17 (62 years). The company status is Active.The last date of confirmation statement was made at 2025-02-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.