Dunsford Properties started in year 1999 as Private Limited Company with registration number 03810489. The Dunsford Properties company has been functioning successfully for 25 years now and its status is active. The firm's office is based in at 83 Cambridge Street. Postal code: SW1V 4PS.
There is a single director in the firm at the moment - Anthony S., appointed on 20 July 1999. In addition, a secretary was appointed - Margaret S., appointed on 20 July 1999. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Cambridge Street |
Office Address2 | London |
Town | |
Post code | SW1V 4PS |
Country of origin | United Kingdom |
Registration Number | 03810489 |
Date of Incorporation | Tue, 20th Jul 1999 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 25 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Anthony S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 295 155 | 198 678 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 317 691 | 166 690 | |||||||
Cash Bank On Hand | 166 690 | 150 641 | 65 244 | 80 849 | 48 948 | 73 965 | 31 594 | 151 033 | |
Current Assets | 358 230 | 208 466 | 191 366 | 108 576 | 131 331 | 115 532 | 161 656 | 54 735 | 343 068 |
Debtors | 40 539 | 41 776 | 40 725 | 43 332 | 50 482 | 66 584 | 87 691 | 23 141 | 192 035 |
Net Assets Liabilities | 198 678 | 165 376 | 102 077 | 99 136 | 96 320 | 88 745 | 36 214 | 249 966 | |
Other Debtors | 11 600 | 15 150 | 36 049 | 2 200 | 187 193 | ||||
Property Plant Equipment | 19 451 | 15 186 | 12 482 | 9 386 | 6 776 | 4 532 | 3 304 | ||
Tangible Fixed Assets | 24 755 | 19 451 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 295 055 | 198 578 | |||||||
Shareholder Funds | 295 155 | 198 678 | |||||||
Other | |||||||||
Accrued Liabilities | 5 896 | 6 437 | 4 944 | 3 872 | 6 245 | 4 064 | 4 319 | 13 068 | |
Accumulated Depreciation Impairment Property Plant Equipment | 86 546 | 90 811 | 94 556 | 97 652 | 100 262 | 102 506 | 104 723 | 860 | |
Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 11 446 | 13 168 | 12 584 | 9 861 | 181 | 63 008 | |||
Corporation Tax Recoverable | 3 774 | 469 | |||||||
Creditors | 29 239 | 38 755 | 16 991 | 40 117 | 24 925 | 76 745 | 21 264 | 94 482 | |
Creditors Due Within One Year | 87 830 | 29 239 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 782 | ||||||||
Disposals Property Plant Equipment | 107 038 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 265 | 3 745 | 3 096 | 2 610 | 2 244 | 2 217 | 613 | ||
Net Current Assets Liabilities | 270 400 | 179 227 | 152 611 | 91 585 | 91 214 | 90 607 | 84 911 | 33 471 | 248 586 |
Number Shares Allotted | 10 | ||||||||
Other Creditors | 6 268 | 519 | |||||||
Other Taxation Social Security Payable | 1 188 | 581 | |||||||
Par Value Share | 1 | ||||||||
Prepayments | 16 181 | 16 270 | 17 449 | 15 584 | 13 312 | 13 329 | 10 900 | 2 221 | |
Property Plant Equipment Gross Cost | 105 997 | 105 997 | 107 038 | 107 038 | 107 038 | 107 038 | 108 027 | 2 700 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 421 | 1 990 | 1 464 | 1 063 | 698 | 561 | 460 | ||
Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
Tangible Fixed Assets Cost Or Valuation | 105 997 | ||||||||
Tangible Fixed Assets Depreciation | 81 242 | 86 546 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 304 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 989 | 1 711 | ||||||
Total Assets Less Current Liabilities | 295 155 | 198 678 | 167 797 | 104 067 | 100 600 | 97 383 | 89 443 | 36 775 | 250 426 |
Trade Creditors Trade Payables | 6 195 | 7 425 | 3 651 | 6 470 | 3 158 | 47 310 | 10 216 | 8 077 | |
Trade Debtors Trade Receivables | 21 821 | 24 455 | 13 814 | 19 748 | 17 223 | 74 362 | 10 041 | 2 621 | |
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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