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
    Davies, Neil James
    Director born in June 1972
    Individual (3 offsprings)
    Officer
    2021-11-19 ~ now
    OF - Director → CIF 0
  • 2
    Walsh, John Patrick
    Company Director born in June 1964
    Individual (27 offsprings)
    Officer
    2023-02-07 ~ now
    OF - Director → CIF 0
  • 3
    C/o Pm+m First Floor Sandringham House, Hollins Brook Park, Pilsworth Road, Bury, Lancashire, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100,001 GBP2023-06-30
    Person with significant control
    2023-02-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    John Patrick Walsh
    Born in June 1964
    Individual (27 offsprings)
    Person with significant control
    2023-02-07 ~ 2023-02-07
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Cook, Nicholas John
    Director born in October 1969
    Individual (1 offspring)
    Officer
    2010-08-18 ~ 2025-02-07
    OF - Director → CIF 0
    Mr Nicholas John Cook
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-02-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Bloomfield, Ian Andrew
    Company Director born in September 1962
    Individual (2 offsprings)
    Officer
    2023-02-07 ~ 2025-01-24
    OF - Director → CIF 0
  • 4
    Cook, Alan John
    Director born in February 1945
    Individual
    Officer
    2010-08-18 ~ 2015-03-31
    OF - Director → CIF 0
parent relation
Company in focus

DUNRAVE PLANT SERVICES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
654,461 GBP2023-06-30
641,308 GBP2022-04-30
Debtors
1,122,318 GBP2023-06-30
283,738 GBP2022-04-30
Cash at bank and in hand
55,433 GBP2023-06-30
609,580 GBP2022-04-30
Current Assets
1,590,290 GBP2023-06-30
1,348,390 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,072,876 GBP2023-06-30
-831,591 GBP2022-04-30
Net Current Assets/Liabilities
517,414 GBP2023-06-30
516,799 GBP2022-04-30
Total Assets Less Current Liabilities
1,171,875 GBP2023-06-30
1,158,107 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-309,212 GBP2023-06-30
-452,782 GBP2022-04-30
Net Assets/Liabilities
834,401 GBP2023-06-30
667,325 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
834,399 GBP2023-06-30
667,323 GBP2022-04-30
Equity
834,401 GBP2023-06-30
667,325 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-06-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
558,693 GBP2023-06-30
394,371 GBP2022-04-30
Improvements to leasehold property
10,500 GBP2023-06-30
0 GBP2022-04-30
Plant and equipment
102,828 GBP2023-06-30
176,700 GBP2022-04-30
Furniture and fittings
15,497 GBP2023-06-30
29,653 GBP2022-04-30
Motor vehicles
94,470 GBP2023-06-30
95,059 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
781,988 GBP2023-06-30
695,783 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,025 GBP2022-05-01 ~ 2023-06-30
Furniture and fittings
-586 GBP2022-05-01 ~ 2023-06-30
Motor vehicles
-86,839 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-91,450 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
17,341 GBP2022-04-30
Improvements to leasehold property
5,937 GBP2023-06-30
0 GBP2022-04-30
Plant and equipment
60,831 GBP2023-06-30
14,900 GBP2022-04-30
Furniture and fittings
13,118 GBP2023-06-30
9,860 GBP2022-04-30
Motor vehicles
47,641 GBP2023-06-30
12,374 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,527 GBP2023-06-30
54,475 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-05-01 ~ 2023-06-30
Improvements to leasehold property
438 GBP2022-05-01 ~ 2023-06-30
Plant and equipment
17,400 GBP2022-05-01 ~ 2023-06-30
Furniture and fittings
2,708 GBP2022-05-01 ~ 2023-06-30
Motor vehicles
23,140 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,686 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-06-30
Furniture and fittings
-379 GBP2022-05-01 ~ 2023-06-30
Motor vehicles
-38,732 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,111 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
558,693 GBP2023-06-30
377,030 GBP2022-04-30
Improvements to leasehold property
4,563 GBP2023-06-30
0 GBP2022-04-30
Plant and equipment
41,997 GBP2023-06-30
161,800 GBP2022-04-30
Furniture and fittings
2,379 GBP2023-06-30
19,793 GBP2022-04-30
Motor vehicles
46,829 GBP2023-06-30
82,685 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
345,933 GBP2023-06-30
177,647 GBP2022-04-30
Amounts Owed By Related Parties
79,815 GBP2023-06-30
Current
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
696,570 GBP2023-06-30
106,091 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,122,318 GBP2023-06-30
283,738 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
62,142 GBP2023-06-30
69,400 GBP2022-04-30
Trade Creditors/Trade Payables
Current
664,124 GBP2023-06-30
516,521 GBP2022-04-30
Corporation Tax Payable
Current
83,962 GBP2023-06-30
26,786 GBP2022-04-30
Other Taxation & Social Security Payable
Current
20,320 GBP2023-06-30
1,124 GBP2022-04-30
Other Creditors
Current
242,328 GBP2023-06-30
217,760 GBP2022-04-30
Creditors
Current
1,072,876 GBP2023-06-30
831,591 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
300,257 GBP2023-06-30
407,510 GBP2022-04-30
Other Creditors
Non-current
8,955 GBP2023-06-30
45,272 GBP2022-04-30
Creditors
Non-current
309,212 GBP2023-06-30
452,782 GBP2022-04-30
  • DUNRAVE PLANT SERVICES LIMITED
    Info
    Registered number 07348907
    C/o Pm+m First Floor Sandringham House Hollins Brook Park, Pilsworth Road, Bury, Lancashire BL9 8RN
    Private Limited Company incorporated on 2010-08-18 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.