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
Kilham, Julia
Individual (5 offsprings)Officer
1996-11-18 ~ nowOF - Secretary → CIF 0 - 2
Bartella, Lisa Joanne
Born in October 1974Individual (3 offsprings)Officer 2024-09-11 ~ nowOF - Director → CIF 0 - 3
Bartella, Jason Joseph
Born in March 1967Individual (6 offsprings)Officer 1995-05-02 ~ nowOF - Director → CIF 0 - 4
Head Office, C/o Pontlands Park, West Hanningfield Road, Great Baddow, Chelmsford, Essex, EnglandActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)127,811 GBP2023-09-01 ~ 2024-08-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Bonnington, Janet Ruth
Individual (3 offsprings)Officer 1991-07-24 ~ 1996-11-18OF - Secretary → CIF 0 - 2
Manzi, Luigi Francesco
Director born in December 1945Individual (2 offsprings)Officer 1991-07-24 ~ 1996-11-18OF - Director → CIF 0 - 3
Alpha Direct Limited
IndividualOfficer 1991-02-18 ~ 1991-07-24OF - Nominee Director → CIF 0 - 4
Bartella, Robert
Director born in October 1939Individual (2 offsprings)Officer 1991-07-24 ~ 1995-03-31OF - Director → CIF 0 - 5
Alpha Secretarial Limited
IndividualOfficer 1991-02-18 ~ 1991-07-24OF - Nominee Secretary → CIF 0
Company in focus
DUNSVALLEY ASSOCIATES LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
612023-09-01 ~ 2024-08-31
582022-09-01 ~ 2023-08-31
Property, Plant & Equipment
519,801 GBP2024-08-31
562,134 GBP2023-08-31
Fixed Assets - Investments
8,401 GBP2024-08-31
8,401 GBP2023-08-31
Fixed Assets
528,202 GBP2024-08-31
570,535 GBP2023-08-31
Total Inventories
19,456 GBP2024-08-31
18,113 GBP2023-08-31
Debtors
Current
35,269 GBP2024-08-31
57,844 GBP2023-08-31
Cash at bank and in hand
118,624 GBP2024-08-31
38,582 GBP2023-08-31
Current Assets
173,349 GBP2024-08-31
114,539 GBP2023-08-31
Net Current Assets/Liabilities
-970,980 GBP2024-08-31
-971,661 GBP2023-08-31
Total Assets Less Current Liabilities
-442,778 GBP2024-08-31
-401,126 GBP2023-08-31
Net Assets/Liabilities
-462,919 GBP2024-08-31
-425,489 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-463,019 GBP2024-08-31
-425,589 GBP2023-08-31
Equity
-462,919 GBP2024-08-31
-425,489 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
974,734 GBP2024-08-31
976,316 GBP2023-08-31
Computers
38,888 GBP2024-08-31
40,397 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,930,098 GBP2024-08-31
2,933,189 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,582 GBP2023-09-01 ~ 2024-08-31
Computers
-1,509 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-3,091 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
875,575 GBP2023-08-31
Computers
28,439 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,371,056 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,111 GBP2023-09-01 ~ 2024-08-31
Computers, Owned/Freehold
1,794 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
40,991 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-756 GBP2023-09-01 ~ 2024-08-31
Computers
-994 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
889,930 GBP2024-08-31
Computers
29,239 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,410,297 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
84,804 GBP2024-08-31
100,741 GBP2023-08-31
Computers
9,649 GBP2024-08-31
11,959 GBP2023-08-31
Raw materials and consumables
19,456 GBP2024-08-31
18,113 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2024-08-31
1,619 GBP2023-08-31
Other Debtors
Current
750 GBP2024-08-31
Prepayments/Accrued Income
Current
32,869 GBP2024-08-31
56,225 GBP2023-08-31
Trade Creditors/Trade Payables
Current
236,780 GBP2024-08-31
237,086 GBP2023-08-31
Amounts owed to group undertakings
Current
822,909 GBP2024-08-31
768,566 GBP2023-08-31
Taxation/Social Security Payable
Current
62,618 GBP2024-08-31
57,660 GBP2023-08-31
Other Creditors
Current
2,553 GBP2024-08-31
3,482 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
19,469 GBP2024-08-31
19,406 GBP2023-08-31
Creditors
Current
1,144,329 GBP2024-08-31
1,086,200 GBP2023-08-31
Net Deferred Tax Liability/Asset
20,141 GBP2024-08-31
24,363 GBP2023-08-31
28,634 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,222 GBP2023-09-01 ~ 2024-08-31
-4,271 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
20,141 GBP2024-08-31
24,363 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
- Registered number 02583455
DUNSVALLEY ASSOCIATES LIMITED
InfoHead Office Pontlands Park, West Hanningfield Road, Great Baddow North Chelmsford, Essex CM2 8HRPRIVATE LIMITED COMPANY incorporated on 1991-02-18 (34 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.