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
    White, Lisa
    Director born in April 1975
    Individual (2 offsprings)
    Officer
    2016-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Dobbins, Matthew Stuart
    Director born in October 1976
    Individual (3 offsprings)
    Officer
    2016-02-19 ~ now
    OF - Director → CIF 0
  • 3
    Dunkley, Michael Robert Paul
    Accountant born in March 1960
    Individual (9 offsprings)
    Officer
    1994-11-29 ~ now
    OF - Director → CIF 0
  • 4
    Weston, Joseph Daniel
    Director born in July 1994
    Individual (2 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 5
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    403,332 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2021-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Professional Formations Limited
    Individual
    Officer
    1994-11-25 ~ 1994-11-29
    OF - Nominee Director → CIF 0
  • 2
    Mr Michael Robert Paul Dunkley
    Born in March 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-30 ~ 2021-02-26
    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
  • 3
    Abc Company Secretaries Limited
    Individual
    Officer
    1994-11-25 ~ 1994-11-29
    OF - Nominee Secretary → CIF 0
  • 4
    Hutchison, Julie Ann
    Individual (1 offspring)
    Officer
    2005-11-11 ~ 2010-09-23
    OF - Secretary → CIF 0
  • 5
    Giles, Alan Keith
    Individual
    Officer
    1994-11-29 ~ 2001-09-12
    OF - Secretary → CIF 0
  • 6
    Dunkley, Gillian Denise
    Individual (3 offsprings)
    Officer
    2001-09-12 ~ 2005-11-11
    OF - Secretary → CIF 0
    2010-09-23 ~ 2020-12-11
    OF - Secretary → CIF 0
parent relation
Company in focus

DUNKLEY & CO LIMITED

Previous names
A R COOK ACCOUNTANCY LTD - 2005-06-08
D.G. ACCOUNTANCY LTD - 2002-02-25
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
02023-05-01 ~ 2024-04-30
Intangible Assets
647,389 GBP2024-04-30
503,667 GBP2023-04-30
Property, Plant & Equipment
63,312 GBP2024-04-30
39,923 GBP2023-04-30
Fixed Assets
710,701 GBP2024-04-30
543,590 GBP2023-04-30
Debtors
806,455 GBP2024-04-30
819,356 GBP2023-04-30
Cash at bank and in hand
209,889 GBP2024-04-30
1,894 GBP2023-04-30
Current Assets
1,016,344 GBP2024-04-30
821,250 GBP2023-04-30
Creditors
Current
774,190 GBP2024-04-30
501,040 GBP2023-04-30
Net Current Assets/Liabilities
242,154 GBP2024-04-30
320,210 GBP2023-04-30
Total Assets Less Current Liabilities
952,855 GBP2024-04-30
863,800 GBP2023-04-30
Net Assets/Liabilities
345,812 GBP2024-04-30
548,363 GBP2023-04-30
Equity
Called up share capital
980 GBP2024-04-30
980 GBP2023-04-30
Retained earnings (accumulated losses)
344,832 GBP2024-04-30
547,383 GBP2023-04-30
Equity
345,812 GBP2024-04-30
548,363 GBP2023-04-30
Average Number of Employees
532023-05-01 ~ 2024-04-30
462022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,799,334 GBP2024-04-30
1,498,122 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,151,945 GBP2024-04-30
994,455 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
157,490 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
647,389 GBP2024-04-30
503,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,356 GBP2024-04-30
11,663 GBP2023-04-30
Furniture and fittings
28,801 GBP2024-04-30
9,575 GBP2023-04-30
Computers
89,105 GBP2024-04-30
66,068 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,262 GBP2024-04-30
87,306 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,062 GBP2024-04-30
2,867 GBP2023-04-30
Furniture and fittings
6,661 GBP2024-04-30
4,379 GBP2023-04-30
Computers
56,227 GBP2024-04-30
40,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,950 GBP2024-04-30
47,383 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,195 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,282 GBP2023-05-01 ~ 2024-04-30
Computers
17,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,294 GBP2024-04-30
8,796 GBP2023-04-30
Furniture and fittings
22,140 GBP2024-04-30
5,196 GBP2023-04-30
Computers
32,878 GBP2024-04-30
25,931 GBP2023-04-30
Other Investments Other Than Loans
Additions to investments
303,522 GBP2024-04-30
Cost valuation
303,522 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
575,711 GBP2024-04-30
293,394 GBP2023-04-30
Other Debtors
Current
288,000 GBP2023-04-30
Prepayments/Accrued Income
Current
52,145 GBP2024-04-30
67,582 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
806,455 GBP2024-04-30
819,356 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
72,034 GBP2024-04-30
68,353 GBP2023-04-30
Trade Creditors/Trade Payables
Current
95,521 GBP2024-04-30
72,653 GBP2023-04-30
Corporation Tax Payable
Current
129,384 GBP2024-04-30
147,121 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,217 GBP2024-04-30
24,187 GBP2023-04-30
Other Creditors
Current
150,171 GBP2024-04-30
7,498 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
63,941 GBP2024-04-30
Accrued Liabilities
Current
90,772 GBP2024-04-30
75,276 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
77,439 GBP2024-04-30
72,894 GBP2023-04-30
Other Creditors
Non-current
130,120 GBP2024-04-30
Bank Borrowings
Secured
311,557 GBP2024-04-30
376,287 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
72,000 shares2024-04-30
Related profiles found in government register
  • DUNKLEY & CO LIMITED
    Info
    A R COOK ACCOUNTANCY LTD - 2005-06-08
    D.G. ACCOUNTANCY LTD - 2002-02-25
    Registered number 02994930
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol South Glos BS32 4JY
    Private Limited Company incorporated on 1994-11-25 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
  • DUNKLEY & CO LIMITED
    S
    Registered number 02994930
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, England, BS32 4JY
    Private Company Limited By Shares in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol, England
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2024-04-05 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE

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