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
    Kellner, Catherine Anne
    Individual (1 offspring)
    Officer
    2011-07-20 ~ now
    OF - Secretary → CIF 0
    Mrs Catherine Anne Kellner
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Kellner, Stuart David
    Chartered Accountant born in August 1969
    Individual (2 offsprings)
    Officer
    1999-10-05 ~ now
    OF - Director → CIF 0
    Mr Stuart David Kellner
    Born in August 1969
    Individual (2 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
  • 3
    Biddle, Andrew
    Chartered Accountant born in October 1974
    Individual (1 offspring)
    Officer
    2006-12-04 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Dufton, Colin
    Chartered Accountant born in April 1949
    Individual (1 offspring)
    Officer
    1999-10-05 ~ 2005-03-31
    OF - Director → CIF 0
  • 2
    Kellner, Stuart David
    Chartered Accountant
    Individual (2 offsprings)
    Officer
    1999-10-05 ~ 2011-07-20
    OF - Secretary → CIF 0
  • 3
    Taylor, Sara Jayne
    Director born in May 1966
    Individual
    Officer
    2002-02-26 ~ 2020-12-02
    OF - Director → CIF 0
  • 4
    Willis, Amanda Jane
    Director born in July 1970
    Individual (5 offsprings)
    Officer
    2002-02-26 ~ 2003-12-31
    OF - Director → CIF 0
  • 5
    HIGHLOAF LTD - now
    AVIS FORMATIONS LIMITED - 2019-01-25
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    9 Abbey Square, Chester, Cheshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    1999-10-05 ~ 1999-10-05
    PE - Secretary → CIF 0
parent relation
Company in focus

DUFTON KELLNER LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
2,502 GBP2024-03-31
28,000 GBP2023-03-31
Property, Plant & Equipment
3,787 GBP2024-03-31
20,233 GBP2023-03-31
Fixed Assets
6,289 GBP2024-03-31
48,233 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
750,986 GBP2024-03-31
381,077 GBP2023-03-31
Cash at bank and in hand
72,606 GBP2024-03-31
305,124 GBP2023-03-31
Current Assets
873,592 GBP2024-03-31
736,201 GBP2023-03-31
Creditors
Current
254,538 GBP2024-03-31
219,320 GBP2023-03-31
Net Current Assets/Liabilities
619,054 GBP2024-03-31
516,881 GBP2023-03-31
Total Assets Less Current Liabilities
625,343 GBP2024-03-31
565,114 GBP2023-03-31
Creditors
Non-current
-13,333 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
611,063 GBP2024-03-31
536,723 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
98 GBP2023-03-31
Capital redemption reserve
64 GBP2024-03-31
64 GBP2023-03-31
Retained earnings (accumulated losses)
610,901 GBP2024-03-31
536,561 GBP2023-03-31
Equity
611,063 GBP2024-03-31
536,723 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,502 GBP2024-03-31
28,000 GBP2023-03-31
Intangible Assets
Other than goodwill
2,502 GBP2024-03-31
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,974 GBP2024-03-31
67,517 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,187 GBP2024-03-31
47,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,787 GBP2024-03-31
20,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,765 GBP2024-03-31
133,401 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
573,221 GBP2024-03-31
247,676 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
750,986 GBP2024-03-31
381,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,428 GBP2024-03-31
10,350 GBP2023-03-31
Other Taxation & Social Security Payable
Current
170,597 GBP2024-03-31
135,428 GBP2023-03-31
Other Creditors
Current
66,513 GBP2024-03-31
63,542 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
90,000 GBP2024-03-31
120,000 GBP2023-03-31
All periods
120,000 GBP2024-03-31
150,000 GBP2023-03-31
  • DUFTON KELLNER LIMITED
    Info
    Registered number 03853390
    Barnston House, Beacon Lane, Heswall, Wirral CH60 0EE
    Private Limited Company incorporated on 1999-10-05 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.