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Dashwood Apartments Limited BANBURY

Dashwood Apartments started in year 1994 as Private Limited Company with registration number 02924797. The Dashwood Apartments company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Banbury at Apartment 7,. Postal code: OX16 5HA. Since 2014-07-11 Dashwood Apartments Limited is no longer carrying the name The Banbury House Hotel.

At the moment there are 3 directors in the the company, namely Isobel D., Catherine H. and Anna G.. In addition one secretary - Anna G. - is with the firm. Currenlty, the company lists one former director, whose name is Paul G. and who left the the company on 1 December 2022. In addition, there is one former secretary - Paul G. who worked with the the company until 1 December 2022.

Dashwood Apartments Limited Address / Contact

Office Address Apartment 7,
Office Address2 2a Dashwood Road
Town Banbury
Post code OX16 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02924797
Date of Incorporation Tue, 3rd May 1994
Industry Hotels and similar accommodation
End of financial Year 30th April
Company age 30 years old
Account next due date Fri, 31st Jan 2025 (270 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Isobel D.

Position: Director

Appointed: 27 February 2023

Catherine H.

Position: Director

Appointed: 27 February 2023

Anna G.

Position: Secretary

Appointed: 01 June 1994

Anna G.

Position: Director

Appointed: 03 May 1994

Paul G.

Position: Director

Appointed: 03 May 1994

Resigned: 01 December 2022

Rutland Directors Limited

Position: Corporate Nominee Director

Appointed: 03 May 1994

Resigned: 03 May 1994

Rutland Secretaries Limited

Position: Nominee Secretary

Appointed: 03 May 1994

Resigned: 03 May 1994

Paul G.

Position: Secretary

Appointed: 03 May 1994

Resigned: 01 December 2022

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Annastasia G. This PSC and has 25-50% shares. The second entity in the PSC register is Paul G. This PSC owns 25-50% shares.

Annastasia G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Paul G.

Notified on 6 April 2016
Ceased on 28 November 2022
Nature of control: 25-50% shares

Company previous names

The Banbury House Hotel July 11, 2014
The Banbury Cross Hotel May 11, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand147 314105 93469 87841 54848 98134 52271 49681 535
Current Assets215 146131 44873 08648 45158 17737 37372 12981 800
Debtors67 83225 5143 2086 9039 1962 851633265
Net Assets Liabilities2 394 9042 338 2982 372 0862 346 3122 366 5942 637 5432 578 9233 097 672
Other Debtors66 0344 5152 0932 0788381 434310 
Property Plant Equipment23 85818 66614 46211 2418 76533 20225 14320 894
Other
Accumulated Depreciation Impairment Property Plant Equipment16 46621 96126 16529 38631 86215 21823 27729 524
Average Number Employees During Period   76674
Bank Borrowings Overdrafts592 737560 389524 966494 760453 020405 591364 227 
Corporation Tax Payable27 18323 73722 58825 26827 24721 594  
Corporation Tax Recoverable 16 364      
Creditors602 237564 246524 966494 760453 020432 349386 60717 783
Fixed Assets2 900 5432 920 6662 939 6782 885 5582 850 8903 119 7503 111 6913 107 442
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   -50 899-32 192244 423  
Increase From Depreciation Charge For Year Property Plant Equipment 5 4954 2033 2212 47611 3058 0596 247
Investment Property2 876 6852 902 0002 925 2162 874 3172 842 1253 086 5483 086 5483 086 548
Investment Property Fair Value Model  2 925 2162 874 3172 842 1253 086 5483 086 548 
Net Current Assets Liabilities101 369-14 625-39 878-42 350-29 611-43 550-139 87513 237
Number Shares Issued Fully Paid 22     
Other Creditors9 5003 85735 78217 72610 94826 75822 38017 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     27 949  
Other Disposals Property Plant Equipment     33 250  
Other Taxation Social Security Payable12 13517 68617 0887 3499 75222 95147 74119 575
Par Value Share 11     
Property Plant Equipment Gross Cost40 32340 62740 62740 62740 62748 42048 42050 418
Provisions For Liabilities Balance Sheet Subtotal4 7713 4972 7482 1361 6656 3086 2865 224
Total Additions Including From Business Combinations Property Plant Equipment 304   41 043 1 998
Total Assets Less Current Liabilities3 001 9122 906 0412 899 8002 843 2082 821 2793 076 2002 971 8163 120 679
Trade Creditors Trade Payables2 8992 9045 5064 6364 7557 5819 62018 369
Trade Debtors Trade Receivables1 7984 6351 1154 8258 3581 417323265

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-04-30
filed on: 3rd, August 2023 		Free Download (10 pages)

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