Dunwood Manor Limited in Castledene Park BOURNEMOUTH

Dunwood Manor Limited BOURNEMOUTH

Founded in 1971, Dunwood Manor, classified under reg no. 01017430 is an active company. Currently registered at 31 Evesham Close BH7 7HR, Bournemouth the company has been in the business for fifty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Sarah F., Simon H. and Stephen H.. In addition one secretary - Stephen H. - is with the firm. As of 29 May 2024, there were 6 ex directors - Joyce H., Arthur H. and others listed below. There were no ex secretaries.

Dunwood Manor Limited Address / Contact

Office Address	31 Evesham Close
Office Address2	Castledene Park
Town	Bournemouth
Post code	BH7 7HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01017430
Date of Incorporation	Tue, 13th Jul 1971
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	53 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

Sarah F.

Position: Director

Appointed: 02 December 2005

Simon H.

Position: Director

Appointed: 02 December 2005

Stephen H.

Position: Secretary

Appointed: 31 March 2000

Stephen H.

Position: Director

Appointed: 22 March 1991

Joyce H.

Position: Secretary

Resigned: 31 March 2000

Joyce H.

Position: Director

Appointed: 21 March 1994

Resigned: 02 December 2005

Arthur H.

Position: Director

Appointed: 21 March 1994

Resigned: 29 March 2001

Arthur H.

Position: Director

Appointed: 22 March 1991

Resigned: 31 March 1991

Simon H.

Position: Director

Appointed: 22 March 1991

Resigned: 22 March 1994

Sarah H.

Position: Director

Appointed: 22 March 1991

Resigned: 22 March 1994

Joyce H.

Position: Director

Appointed: 22 March 1991

Resigned: 31 March 1991

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Sarah F. The abovementioned PSC and has 25-50% shares.

Sarah F.

Notified on	4 May 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	150 598	154 422

Balance Sheet
Cash Bank On Hand		40 234	44 012	17 693	18 272	17 015	15 977	12 326	11 051
Net Assets Liabilities		154 422	158 115	166 555	143 804	143 117
Property Plant Equipment		144	118	98	81	67	55	46
Cash Bank In Hand	39 485	40 234
Current Assets	39 485	40 346
Debtors		112
Net Assets Liabilities Including Pension Asset Liability	150 598	154 422
Tangible Fixed Assets	90 176	93 757

Reserves/Capital
Called Up Share Capital	105	105
Profit Loss Account Reserve	121 493	125 317
Shareholder Funds	150 598	154 422

Other
Accrued Liabilities Deferred Income		1 200	1 200	600	618	636	654	1 362	744
Accumulated Depreciation Impairment Property Plant Equipment		14 642	14 668	14 688	14 705	14 719	14 731	14 740	1 180
Additions Other Than Through Business Combinations Investment Property Fair Value Model					3 087
Amounts Owed To Directors		296	505	713	921	1 129
Average Number Employees During Period				3	3	3	3	3	3
Corporation Tax Payable		1 000	1 000	800	810		1 651	1 820	1 815
Creditors		2 646	2 705	2 113	2 349	1 765	3 718	4 907	4 596
Financial Assets		23 077	23 077	23 077	23 077	23 077
Fixed Assets	113 253	116 834	116 808	127 898	127 881	127 867	127 855	127 846	127 839
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				34 187	-3 087
Increase From Depreciation Charge For Year Property Plant Equipment			26	20	17	14	12	9	6
Investment Property		93 613	93 613	127 800	104 723	104 723	104 723	104 723	104 723
Investment Property Fair Value Model		93 613	93 613	127 800	104 723	104 723	104 723	104 723
Net Current Assets Liabilities	37 345	37 588	41 307	15 580	15 923	15 250	12 259	7 419	6 455
Number Shares Issued Fully Paid			105	105	105	105	105	105	105
Other Creditors		150
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		14 786	14 786	14 786	14 786	14 786	14 786	13 602
Investments Fixed Assets	23 077	23 077				23 077	23 077	23 077	23 077
Other Investments Other Than Loans						23 077	23 077	23 077	23 077
Total Assets Less Current Liabilities						143 117	140 114	135 265	134 294
Creditors Due Within One Year	2 140	2 758
Number Shares Allotted	105	105
Revaluation Reserve	29 000	29 000
Value Shares Allotted	105	105

Company filings

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AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 16th, August 2019	accounts	Free Download (9 pages)
AAMD	Amended total exemption full company accounts data drawn up to December 31, 2017 filed on: 2nd, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 26th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 19th, September 2017	accounts	Free Download (9 pages)
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Dunwood Manor Limited BOURNEMOUTH

Dunwood Manor Limited Address / Contact

Company Information / Profile

Company staff

Sarah F.

Simon H.

Stephen H.

Stephen H.

Joyce H.

Joyce H.

Arthur H.

Arthur H.

Simon H.

Sarah H.

Joyce H.

People with significant control

Annual reports financial information

Company filings

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