Founded in 2014, Dunham Mount Freehold Company, classified under reg no. 09227395 is an active company. Currently registered at Apartment 7 Dunham Mount WA14 4AD, Altrincham the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Adrian B., Jonathan L.. Of them, Jonathan L. has been with the company the longest, being appointed on 19 September 2014 and Adrian B. has been with the company for the least time - from 14 November 2022. As of 27 April 2024, there was 1 ex director - Norman A.. There were no ex secretaries.
Office Address | Apartment 7 Dunham Mount |
Office Address2 | 92 Dunham Road |
Town | Altrincham |
Post code | WA14 4AD |
Country of origin | United Kingdom |
Registration Number | 09227395 |
Date of Incorporation | Fri, 19th Sep 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Jonathan L. The abovementioned PSC has significiant influence or control over the company,.
Jonathan L.
Notified on | 30 September 2016 |
Ceased on | 13 October 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 59 987 | 60 690 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 419 | 1 181 | 908 | 1 740 | 1 990 | 2 912 | 2 668 | |
Current Assets | 1 181 | 990 | 1 740 | 1 990 | 3 018 | 2 668 | ||
Debtors | 82 | 106 | ||||||
Net Assets Liabilities | 60 690 | 61 030 | ||||||
Other Debtors | 105 | |||||||
Property Plant Equipment | 61 893 | 61 893 | 66 799 | 66 799 | 66 799 | 66 799 | 66 799 | |
Cash Bank In Hand | 389 | 1 419 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 59 987 | 60 690 | ||||||
Tangible Fixed Assets | 61 893 | 61 893 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 165 | 165 | ||||||
Profit Loss Account Reserve | -13 | 690 | ||||||
Shareholder Funds | 59 987 | 60 690 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 82 | |||||||
Corporation Tax Recoverable | 82 | |||||||
Creditors | 2 622 | 2 044 | 6 125 | 6 388 | 6 151 | 6 836 | 6 849 | |
Net Current Assets Liabilities | -1 906 | -1 203 | -863 | -5 135 | -4 648 | -4 161 | -3 818 | -4 181 |
Other Creditors | 2 622 | 2 044 | 6 125 | 6 388 | 6 151 | 6 836 | 6 849 | |
Other Disposals Property Plant Equipment | 500 | |||||||
Property Plant Equipment Gross Cost | 61 893 | 61 893 | 66 799 | 66 799 | 66 799 | 66 799 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 406 | |||||||
Total Assets Less Current Liabilities | 61 030 | 61 664 | 62 151 | 62 638 | 62 981 | 62 618 | ||
Trade Debtors Trade Receivables | 1 | |||||||
Consideration For Shares Issued | 165 | |||||||
Creditors Due Within One Year | 2 295 | 2 622 | ||||||
Fixed Assets | 61 893 | 61 893 | ||||||
Nominal Value Shares Issued | 165 | |||||||
Number Shares Allotted | 165 | 165 | ||||||
Number Shares Issued | 165 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Premium Account | 59 835 | 59 835 | ||||||
Value Shares Allotted | 165 | 165 |
Type | Category | Free download | |
---|---|---|---|
PSC08 |
Notification of a person with significant control statement filed on: 13th, October 2023 |
persons with significant control | Free Download (2 pages) |
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