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
    Dann, Simon Charles
    Farmer born in June 1960
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Simon Charles Dann
    Born in June 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Dann, Alexander Stephen John
    Director born in December 1988
    Individual (1 offspring)
    Officer
    2018-06-06 ~ now
    OF - Director → CIF 0
    Mr Alexander Stephen John Dann
    Born in December 1988
    Individual (1 offspring)
    Person with significant control
    2018-03-20 ~ 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
  • 3
    Dann, Susan Jane
    Individual (1 offspring)
    Officer
    2018-06-06 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Dann, Geoffrey Stephen
    Farmer born in June 1932
    Individual
    Officer
    ~ 2017-03-15
    OF - Director → CIF 0
  • 2
    Dann, Gillian Ruth
    Individual
    Officer
    ~ 2013-02-09
    OF - Secretary → CIF 0
  • 3
    Joice, Margaret Jean
    Retired born in August 1922
    Individual
    Officer
    ~ 1997-03-31
    OF - Director → CIF 0
  • 4
    Pound Farm, Pound Lane, North Tuddenham, Dereham, Norfolk, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2018-03-20
    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
parent relation
Company in focus

F.S. DANN & SON LIMITED

Standard Industrial Classification
01500 - Mixed Farming
10520 - Manufacture Of Ice Cream
Brief company account
Other Investments Other Than Loans
143,489 GBP2024-03-31
117,935 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets
2,550 GBP2024-03-31
2,550 GBP2023-03-31
Property, Plant & Equipment
2,504,651 GBP2024-03-31
2,469,637 GBP2023-03-31
Fixed Assets - Investments
130,712 GBP2024-03-31
117,935 GBP2023-03-31
Fixed Assets
2,637,913 GBP2024-03-31
2,590,122 GBP2023-03-31
Total Inventories
1,476,197 GBP2024-03-31
1,423,648 GBP2023-03-31
Debtors
Current
399,794 GBP2024-03-31
468,496 GBP2023-03-31
Cash at bank and in hand
857 GBP2024-03-31
25 GBP2023-03-31
Current Assets
1,876,848 GBP2024-03-31
1,892,169 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-892,175 GBP2024-03-31
-623,573 GBP2023-03-31
Net Current Assets/Liabilities
984,673 GBP2024-03-31
1,268,596 GBP2023-03-31
Total Assets Less Current Liabilities
3,622,586 GBP2024-03-31
3,858,718 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,521,219 GBP2024-03-31
-2,652,337 GBP2023-03-31
Net Assets/Liabilities
1,014,774 GBP2024-03-31
1,206,381 GBP2023-03-31
Equity
Called up share capital
11,272 GBP2024-03-31
11,272 GBP2023-03-31
Share premium
64,188 GBP2024-03-31
63,500 GBP2023-03-31
Capital redemption reserve
1,428 GBP2024-03-31
1,428 GBP2023-03-31
Retained earnings (accumulated losses)
937,886 GBP2024-03-31
1,130,181 GBP2023-03-31
Equity
1,014,774 GBP2024-03-31
1,206,381 GBP2023-03-31
Intangible Assets - Gross Cost
39,995 GBP2024-03-31
39,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,445 GBP2024-03-31
37,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,775,137 GBP2024-03-31
2,729,543 GBP2023-03-31
Plant and equipment
1,218,051 GBP2024-03-31
1,065,384 GBP2023-03-31
Furniture and fittings
146,864 GBP2024-03-31
144,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,259,150 GBP2024-03-31
4,058,184 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
631,115 GBP2023-03-31
Furniture and fittings
93,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,588,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
74,855 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
9,852 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
128,941 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
37,590 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
37,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
742,981 GBP2024-03-31
Furniture and fittings
103,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,754,499 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,981,853 GBP2024-03-31
1,980,005 GBP2023-03-31
Plant and equipment
475,070 GBP2024-03-31
434,269 GBP2023-03-31
Furniture and fittings
43,820 GBP2024-03-31
50,967 GBP2023-03-31
Land and buildings
1,985,761 GBP2024-03-31
1,984,401 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
127,988 GBP2024-03-31
159,279 GBP2023-03-31
Under hire purchased contracts or finance leases
127,988 GBP2024-03-31
159,279 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
183,523 GBP2024-03-31
190,666 GBP2023-03-31
Other Debtors
Current
173,393 GBP2024-03-31
258,211 GBP2023-03-31
Prepayments/Accrued Income
Current
38,157 GBP2024-03-31
14,898 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,721 GBP2024-03-31
4,721 GBP2023-03-31
Bank Overdrafts
Current
425,439 GBP2024-03-31
237,883 GBP2023-03-31
Bank Borrowings
Current
121,982 GBP2024-03-31
109,495 GBP2023-03-31
Trade Creditors/Trade Payables
Current
247,893 GBP2024-03-31
212,879 GBP2023-03-31
Taxation/Social Security Payable
Current
8,396 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
57,322 GBP2024-03-31
51,539 GBP2023-03-31
Other Creditors
Current
21,115 GBP2024-03-31
5,427 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,028 GBP2024-03-31
6,350 GBP2023-03-31
Creditors
Current
892,175 GBP2024-03-31
623,573 GBP2023-03-31
Bank Borrowings
Non-current
2,467,847 GBP2024-03-31
2,578,643 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
53,372 GBP2024-03-31
73,694 GBP2023-03-31
Creditors
Non-current
2,521,219 GBP2024-03-31
2,652,337 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-86,593 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-86,593 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-86,593 GBP2024-03-31
  • F.S. DANN & SON LIMITED
    Info
    Registered number 00842828
    Pound Farm, Pound Lane, North Tuddenham, Dereham, Norfolk NR20 3DA
    Private Limited Company incorporated on 1965-03-26 (60 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.