Founded in 2016, Dunward Tooting, classified under reg no. 10376869 is an active company. Currently registered at Langford Hall Barn Witham Road CM9 4ST, Maldon the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Duncan W., appointed on 15 September 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Langford Hall Barn Witham Road |
Office Address2 | Langford |
Town | Maldon |
Post code | CM9 4ST |
Country of origin | United Kingdom |
Registration Number | 10376869 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 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 | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Duncan W. The abovementioned PSC has significiant influence or control over this company,.
Duncan W.
Notified on | 15 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Debtors | 18 905 | 19 209 | 18 271 | 17 335 | 16 397 | 15 460 | 14 523 |
Net Assets Liabilities | -5 617 | -2 184 | 5 997 | 19 844 | 21 961 | 36 660 | 49 021 |
Other Debtors | 18 905 | 938 | 937 | 937 | 937 | 937 | 937 |
Other | |||||||
Amounts Owed To Group Undertakings | 816 829 | 832 651 | 817 945 | 800 094 | 795 363 | 776 995 | 763 038 |
Bank Borrowings Overdrafts | 1 757 693 | 1 757 631 | 1 761 835 | 1 761 282 | 1 767 092 | 1 766 873 | 1 767 440 |
Corporation Tax Payable | 1 383 | 4 631 | 497 | 3 448 | 3 373 | ||
Creditors | 1 757 693 | 1 757 631 | 1 761 835 | 1 761 282 | 1 767 092 | 1 766 873 | 1 767 440 |
Investment Property | 2 550 000 | 2 570 089 | 2 570 089 | 2 570 089 | 2 570 089 | 2 570 089 | 2 570 089 |
Investment Property Fair Value Model | 2 570 089 | 2 570 089 | 2 570 089 | 2 570 089 | 2 570 089 | ||
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | -797 924 | -814 642 | -802 257 | -788 963 | -781 036 | -766 556 | -753 628 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 1 200 | 1 200 | 1 573 | 1 573 | 1 573 | 1 740 | |
Par Value Share | 1 | 1 | |||||
Profit Loss | -5 717 | 3 433 | |||||
Total Assets Less Current Liabilities | 1 752 076 | 1 755 447 | 1 767 832 | 1 781 126 | 1 789 053 | 1 803 533 | 1 816 461 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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