Duneways Property started in year 1975 as Private Limited Company with registration number 01195289. The Duneways Property company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Ipswich at 10 Ladbrook Close. Postal code: IP7 6LD.
The firm has one director. Trevor A., appointed on 21 October 1997. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - See A. who worked with the the firm until 11 July 2017.
| Office Address | 10 Ladbrook Close |
| Office Address2 | Elmsett |
| Town | Ipswich |
| Post code | IP7 6LD |
| Country of origin | United Kingdom |
| Registration Number | 01195289 |
| Date of Incorporation | Thu, 2nd Jan 1975 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 49 years old |
| Account next due date | Wed, 30th Apr 2025 (368 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 21 October 1997
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Trevor A. This PSC has significiant influence or control over the company,.
Trevor A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 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 | 68 112 | 79 993 | 132 569 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 757 | |||||||||
| Current Assets | 7 757 | 500 | 2 500 | 4 740 | 19 037 | 24 244 | 20 475 | |||
| Debtors | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 13 316 | 19 277 | 17 817 | |
| Net Assets Liabilities | 132 569 | 133 282 | 137 063 | 146 823 | 151 708 | 159 215 | 166 361 | 164 676 | ||
| Net Assets Liabilities Including Pension Asset Liability | 68 112 | 79 993 | 132 569 | |||||||
| Other Debtors | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 13 316 | 19 277 | 17 817 | ||
| Property Plant Equipment | 536 | 915 | 725 | 577 | 460 | 368 | 296 | 239 | ||
| Tangible Fixed Assets | 773 | 643 | 536 | |||||||
| Cash Bank On Hand | 1 740 | 5 721 | 4 967 | 2 658 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 545 | 69 | 52 645 | |||||||
| Shareholder Funds | 68 112 | 79 993 | 132 569 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 784 | 4 029 | 4 219 | 4 367 | 4 484 | 4 576 | 4 648 | 4 705 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 203 514 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 280 219 | 457 288 | 437 602 | 416 957 | 396 760 | 373 467 | 350 237 | 334 672 | ||
| Creditors | 680 219 | 882 288 | 862 602 | 841 957 | 821 760 | 798 467 | 775 237 | 759 672 | ||
| Creditors Due After One Year | 400 749 | 742 910 | 680 219 | |||||||
| Creditors Due Within One Year | 33 014 | 68 284 | 78 762 | |||||||
| Fixed Assets | 510 773 | 910 643 | 910 536 | 1 114 429 | 1 114 239 | 1 114 091 | 1 113 974 | 1 113 882 | 1 113 810 | 1 113 753 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 190 | 148 | 117 | 92 | 72 | 57 | |||
| Investment Property | 910 000 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | ||
| Investment Property Fair Value Model | 910 000 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | 1 113 514 | |||
| Net Current Assets Liabilities | -25 257 | -67 784 | -77 762 | -79 901 | -95 528 | -106 284 | -121 494 | -137 199 | -153 220 | -170 447 |
| Other Creditors | 400 000 | 425 000 | 425 000 | 425 000 | 425 000 | 425 000 | 425 000 | 425 000 | ||
| Other Taxation Social Security Payable | 12 785 | 760 | 3 081 | 3 471 | 1 773 | 1 685 | 1 685 | |||
| Profit Loss | 3 781 | 9 760 | 4 885 | |||||||
| Property Plant Equipment Gross Cost | 4 320 | 4 944 | 4 944 | 4 944 | 4 944 | 4 944 | 4 944 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 19 986 | 18 958 | 19 046 | 19 027 | 19 012 | 19 001 | 18 992 | 18 958 | ||
| Provisions For Liabilities Charges | 16 655 | 19 956 | 19 986 | |||||||
| Revaluation Reserve | 66 467 | 79 824 | 79 824 | |||||||
| Tangible Fixed Assets Additions | 400 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 320 | 4 320 | ||||||||
| Tangible Fixed Assets Depreciation | 3 547 | 3 677 | 3 784 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 107 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 624 | |||||||||
| Total Assets Less Current Liabilities | 485 516 | 842 859 | 832 774 | 1 034 528 | 1 018 711 | 1 007 807 | 992 480 | 976 683 | 960 590 | 943 306 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 28th, August 2023 |
accounts | Free Download (9 pages) |
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