Founded in 2006, Dunwoody LLP, classified under reg no. OC318267 is an active company. Currently registered at Dunwoody House HA3 9DH, Harrow the company has been in the business for 18 years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 2022/05/29.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dunwoody House |
| Office Address2 | 396 Kenton Road |
| Town | Harrow |
| Post code | HA3 9DH |
| Country of origin | United Kingdom |
| Registration Number | OC318267 |
| Date of Incorporation | Wed, 8th Mar 2006 |
| End of financial Year | 29th May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: LLP Designated Member
Appointed: 08 March 2006
Position: LLP Designated Member
Appointed: 08 March 2006
The list of PSCs who own or control the company consists of 1 name. As we found, there is Richard S. The abovementioned PSC has 50,01-75% voting rights.
Richard S.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-29 | 2021-05-29 | 2022-05-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 772 026 | 609 532 | 595 392 | 455 558 |
| Current Assets | 1 356 232 | 1 056 813 | 1 147 750 | 854 644 |
| Debtors | 458 781 | 352 899 | 437 847 | 237 131 |
| Other Debtors | 155 198 | 137 123 | 142 436 | 68 309 |
| Property Plant Equipment | 66 144 | 49 608 | 50 830 | 28 801 |
| Total Inventories | 125 425 | 94 382 | 114 511 | 161 955 |
| Other | ||||
| Accrued Liabilities | 7 565 | 10 613 | 7 290 | 6 422 |
| Accumulated Depreciation Impairment Property Plant Equipment | 235 995 | 252 531 | 269 476 | 274 534 |
| Administrative Expenses | 925 681 | 871 561 | 611 489 | 657 118 |
| Assumed Percentage Employees Opting For Early Retirement | 2 | 2 | 3 | 3 |
| Assumed Rate Increase In Retirement Healthcare Costs | 2 | 1 | 2 | 3 |
| Assumed Rate Increase Pensionable Salaries | 3 | 3 | 4 | 4 |
| Assumed Rate Increase Pensions In Payment Deferred Pensions | 2 | 2 | 3 | 3 |
| Average Number Employees During Period | 15 | 3 | 9 | 8 |
| Comprehensive Income Expense | -47 217 | -61 625 | 374 288 | 482 736 |
| Cost Sales | 57 463 | 98 114 | -4 367 | 56 194 |
| Creditors | 159 548 | 87 792 | 11 866 | 71 152 |
| Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 165 000 | 170 000 | 179 000 | 253 000 |
| Decrease In Assets Defined Benefit Plan From Benefits Paid | -169 000 | -130 000 | -150 000 | -317 000 |
| Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -143 000 | -45 000 | 14 000 | 286 000 |
| Deficit Surplus In Defined Benefit Plan | 800 000 | 937 000 | 723 000 | 432 000 |
| Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 2 962 000 | 2 932 000 | 2 808 000 | 2 253 000 |
| Depreciation Expense Property Plant Equipment | 22 415 | 16 536 | 16 945 | 9 600 |
| Discount Rate Used Defined Benefit Plan | 2 | 1 | 2 | 3 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 542 | |||
| Disposals Property Plant Equipment | 18 167 | |||
| Fair Value Assets Defined Benefit Plan | 2 162 000 | 1 995 000 | 2 085 000 | 1 821 000 |
| Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 2 162 000 | 1 995 000 | 2 085 000 | 1 821 000 |
| Finance Lease Liabilities Present Value Total | 13 010 | 11 866 | ||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -165 000 | -170 000 | 179 000 | 253 000 |
| Gross Profit Loss | 1 039 827 | 979 316 | 773 323 | 888 028 |
| Increase Decrease In Assets Defined Benefit Plan From Remeasurement | -22 000 | -125 000 | 165 000 | -33 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 536 | 16 945 | 9 600 | |
| Increase In Assets Defined Benefit Plan From Contributions By Employer | 48 000 | 48 000 | 48 000 | 51 000 |
| Increase In Liabilities Defined Benefit Plan From Contributions By Participants | 106 000 | |||
| Increase In Liabilities Defined Benefit Plan From Interest Expense | 60 000 | 55 000 | 40 000 | 48 000 |
| Interest Payable Similar Charges Finance Costs | 15 946 | 14 157 | 14 989 | |
| Issue Bonus Shares Decrease Increase In Equity | -179 000 | |||
| Liabilities Defined Benefit Plan Present Value | 2 962 000 | 2 932 000 | 2 808 000 | 2 253 000 |
| Net Current Assets Liabilities | 1 196 684 | 969 021 | 1 044 135 | 783 492 |
| Operating Profit Loss | 130 783 | 124 321 | 209 445 | 244 725 |
| Other Finance Costs | 13 000 | 15 000 | ||
| Other Operating Income Format1 | 16 637 | 16 566 | 47 611 | 13 815 |
| Other Taxation Social Security Payable | 9 238 | 3 739 | 7 489 | 3 952 |
| Past Service Cost Defined Benefit Plan | 106 000 | |||
| Prepayments Accrued Income | 61 242 | 44 272 | 50 494 | 48 772 |
| Profit Loss | 117 783 | 108 375 | 195 288 | 229 736 |
| Property Plant Equipment Gross Cost | 302 139 | 302 139 | 320 306 | 303 335 |
| Retirement Benefit Obligations Surplus | 800 000 | 937 000 | 723 000 | 432 000 |
| Return On Assets Benefit Plan | 25 000 | 85 000 | 192 000 | 2 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 167 | 1 196 | ||
| Total Assets Less Current Liabilities | 1 262 828 | 1 018 629 | 1 094 965 | 812 293 |
| Trade Creditors Trade Payables | 79 233 | 36 601 | 47 372 | 36 334 |
| Trade Debtors Trade Receivables | 242 341 | 162 085 | 244 917 | 120 050 |
| Turnover Revenue | 1 097 290 | 1 077 430 | 768 956 | 944 222 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2023/03/29 filed on: 6th, May 2023 |
confirmation statement | Free Download (3 pages) |
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