Founded in 2014, Dunsfold Collection, classified under reg no. 08896426 is an active company. Currently registered at Whispers GU6 8PR, Cranleigh the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Gary P., Philip B. and Richard B.. Of them, Gary P., Philip B., Richard B. have been with the company the longest, being appointed on 14 February 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whispers |
Office Address2 | Guildford Road |
Town | Cranleigh |
Post code | GU6 8PR |
Country of origin | United Kingdom |
Registration Number | 08896426 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Philip B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Richard B. This PSC has significiant influence or control over the company,. The third one is Gary P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gary P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 93 250 | 45 770 |
Current Assets | 120 312 | 93 564 |
Debtors | 27 062 | 47 794 |
Net Assets Liabilities | 322 209 | 316 936 |
Property Plant Equipment | 5 630 | 5 044 |
Other | ||
Charity Funds | 322 209 | 316 936 |
Charity Registration Number England Wales | 1 156 848 | |
Costs Raising Funds | 413 | |
Donations Legacies | 56 723 | 19 809 |
Expenditure | 19 222 | 25 082 |
Expenditure Material Fund | 25 082 | |
Income Endowments | 56 723 | 19 809 |
Income Material Fund | 19 809 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 37 501 | 5 273 |
Other Expenditure | 19 222 | 24 669 |
Accrued Liabilities | 6 721 | 4 661 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 209 | 6 833 |
Amounts Owed By Group Undertakings | 19 860 | 40 464 |
Creditors | 6 734 | 4 673 |
Depreciation Expense Property Plant Equipment | 2 145 | 1 624 |
Fixed Assets | 208 631 | 228 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | |
Investments Fixed Assets | 203 001 | 223 001 |
Investments In Group Undertakings | 1 | |
Net Current Assets Liabilities | 113 578 | 88 891 |
Property Plant Equipment Gross Cost | 10 839 | 11 877 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | |
Total Assets Less Current Liabilities | 322 209 | 316 936 |
Trade Creditors Trade Payables | 13 | 12 |
Trade Debtors Trade Receivables | 7 202 | 7 330 |
Type | Category | Free download | |
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AD01 |
New registered office address The Dunsfold Collection Alfold Road Dunsfold Surrey GU8 4NP. Change occurred on January 5, 2024. Company's previous address: Whispers Guildford Road Cranleigh Surrey GU6 8PR. filed on: 5th, January 2024 |
address | Free Download (1 page) |
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