Dunloc Properties Limited

Active06688533 Private limited company
Incorporated
3 September 2008 (18 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Martin Frank Locket
Sophie Jane Locket
Simon Matthew Dunnell
Accounts type
Unaudited abridged
Region
South East
Address
Elephant House Lagham Road
South Godstone
Godstone
RH9 8HB

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
17 September 2027
Last conf. stmt
3 September 2026

Charges

Total
6
Outstanding
6
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 21 October 2008
British
Born August 1971 (55)
Director · Appointed 3 September 2008
British
Born May 1970 (56)
Director · Appointed 3 September 2008
British
Born December 1976 (49)
Secretary · Appointed 3 September 2008
British
Officer history (2 former)
21 October 2008
Appointed Locket, Sophie Jane as Director
3 September 2008
Appointed Locket, Martin Frank as Director
3 September 2008
Appointed Dunnell, Simon Matthew as Director
3 September 2008
Appointed Locket, Martin Frank as Secretary
3 September 2008
Appointed Incorporate Secretariat Limited as Corporate Secretary
3 September 2008
Resigned Incorporate Secretariat Limited as Corporate Secretary
3 September 2008
Appointed Incorporate Directors Limited as Corporate Director
3 September 2008
Resigned Incorporate Directors Limited as Corporate Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born May 1970 (56)
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born August 1971 (55)
Individual · Notified 1 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born December 1976 (49)

Financials

Balance sheet as at 31 December 2025 · unaudited abridged accounts

Net Assets
£907,689
Cash
£115,171
Debt Ratio
66%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2023 2024 2025 £570,334 £608,091 £772,416 £825,463 £907,689
Balance sheet detail
20252024202320212020
Fixed Assets£2,511,818£2,512,727£2,510,000£2,369,227£2,357,741
Current Assets£124,345£97,859£48,964£49,269£55,194
Debtors£9,174£6,331£7,339£7,041£5,331
Cash£115,171£91,528£41,625£42,228£49,863
Creditors (< 1 year)£69,269£72,161
Creditors (> 1 year)£1,487,727£1,556,891£1,589,985£1,654,964£1,684,268
Net Current Assets£22,112£3,702(£34,680)(£20,000)(£16,967)
Net Assets£907,689£825,463£772,416£608,091£570,334
Shareholder Funds£608,091£570,334

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with no updates3 September 2026
25 February 2026Unaudited abridged accounts31 December 2025
3 September 2025Confirmation statement with no updates3 September 2025
18 February 2025Unaudited abridged accounts31 December 2024
5 September 2024Confirmation statement with no updates3 September 2024
Show all recent filings

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