logo
explain how to read the page

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 2
  • 1
    Francis, Paul
    Born in April 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-23 ~ now
    OF - Director → CIF 0
    Paul Francis
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
    Dumbrell, Stephen
    Born in June 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-23 ~ now
    OF - Director → CIF 0
    Dumbrell, Stephen
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-23 ~ now
    OF - Secretary → CIF 0
    Stephen Dumbrell
    Born in June 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FRANCIS DUMBRELL LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
134,900 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
134,900 GBP2024-12-31
Property, Plant & Equipment
163,257 GBP2024-12-31
167,807 GBP2023-12-31
Debtors
58,772 GBP2024-12-31
82,600 GBP2023-12-31
Cash at bank and in hand
144,093 GBP2024-12-31
142,389 GBP2023-12-31
Current Assets
202,865 GBP2024-12-31
224,989 GBP2023-12-31
Creditors
Amounts falling due within one year
102,576 GBP2024-12-31
90,575 GBP2023-12-31
Net Current Assets/Liabilities
100,289 GBP2024-12-31
134,414 GBP2023-12-31
Total Assets Less Current Liabilities
263,546 GBP2024-12-31
302,221 GBP2023-12-31
Creditors
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Net Assets/Liabilities
257,154 GBP2024-12-31
285,540 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
257,152 GBP2024-12-31
285,538 GBP2023-12-31
Equity
257,154 GBP2024-12-31
285,540 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
134,900 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
134,900 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,403 GBP2024-12-31
189,403 GBP2023-12-31
Plant and equipment
42,583 GBP2024-12-31
42,583 GBP2023-12-31
Furniture and fittings
10,880 GBP2024-12-31
10,880 GBP2023-12-31
Motor vehicles
5,208 GBP2024-12-31
5,208 GBP2023-12-31
Office equipment
10,840 GBP2024-12-31
10,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
258,914 GBP2024-12-31
258,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,153 GBP2024-12-31
31,365 GBP2023-12-31
Plant and equipment
35,560 GBP2024-12-31
34,320 GBP2023-12-31
Furniture and fittings
10,819 GBP2024-12-31
10,702 GBP2023-12-31
Motor vehicles
4,687 GBP2024-12-31
4,513 GBP2023-12-31
Office equipment
10,438 GBP2024-12-31
10,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,657 GBP2024-12-31
90,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,788 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,240 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
117 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
174 GBP2024-01-01 ~ 2024-12-31
Office equipment
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
155,250 GBP2024-12-31
158,038 GBP2023-12-31
Plant and equipment
7,023 GBP2024-12-31
8,263 GBP2023-12-31
Furniture and fittings
61 GBP2024-12-31
178 GBP2023-12-31
Motor vehicles
521 GBP2024-12-31
695 GBP2023-12-31
Office equipment
402 GBP2024-12-31
633 GBP2023-12-31
Trade Debtors/Trade Receivables
3,388 GBP2024-12-31
2,669 GBP2023-12-31
Other Debtors
55,384 GBP2024-12-31
79,931 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,237 GBP2024-12-31
12,203 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,959 GBP2024-12-31
14,143 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,511 GBP2024-12-31
45,892 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,869 GBP2024-12-31
8,337 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31
  • FRANCIS DUMBRELL LIMITED
    Info
    Registered number 06222470
    icon of address85 Sandgate Road, Folkestone, Kent CT20 2AF
    PRIVATE LIMITED COMPANY incorporated on 2007-04-23 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.