Dunlaverock Limited in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Dunlaverock is a firm situated at M25 0DB Manchester at 69 Windsor Road. This company was set up in 2008 and is registered under reg. no. 06614485. This company has existed on the UK market for sixteen years now and company status at the time is active. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. Dunlaverock Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-06-09.

We have a group of two directors managing the company right now, including Raymond R. and Lyn-Rochelle B. who have been carrying out the directors tasks since 2011.

Executives who control the firm include: Lyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 588	111 640	149 621	215 108

Balance Sheet
Cash Bank On Hand							160 155	209 621
Current Assets	76 184	148 651	191 743	111 087	188 671	188 671	170 535	268 506	186 986
Debtors	176	22 201	31 946	48 381	91 014	91 014	10 000	58 695
Net Assets Liabilities							277 817	370 207	426 836
Other Debtors							10 000	33 532
Property Plant Equipment							139 014	138 689
Total Inventories							380	190
Cash Bank In Hand	70 578	107 806	156 756	61 186	96 897	96 897	160 155
Net Assets Liabilities Including Pension Asset Liability	40 588	111 640	149 621	215 108	282 089	282 089	277 817
Stocks Inventory	5 430	18 644	3 041	1 520	760	760	380
Tangible Fixed Assets	255	762	1 280	139 619	139 397	139 397	139 014

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100	100
Profit Loss Account Reserve	40 587	111 540	149 521	215 008	281 989	281 989	277 717
Shareholder Funds	40 588	111 640	149 621	215 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 584	2 909
Amounts Owed By Group Undertakings Participating Interests								9 063
Corporation Tax Payable							23 236	33 641
Creditors							31 732	36 988	33 117
Fixed Assets	255	762	1 280	139 619				138 689	258 267
Increase From Depreciation Charge For Year Property Plant Equipment								325
Net Current Assets Liabilities	40 333	110 878	148 341	75 489	142 692	142 692	138 803	231 518	168 569
Other Taxation Social Security Payable							8 496	3 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									14 700
Property Plant Equipment Gross Cost							141 598	141 598
Total Assets Less Current Liabilities	40 588	111 640	149 621	215 108				370 207	426 836
Trade Debtors Trade Receivables								16 100
Creditors Due Within One Year Total Current Liabilities	35 851	37 773
Tangible Fixed Assets Additions		761	945	138 974		338	50
Tangible Fixed Assets Cost Or Valuation	530	1 291	2 236	141 210		141 548	141 598
Tangible Fixed Assets Depreciation	275	529	956	1 591		2 151	2 584
Tangible Fixed Assets Depreciation Charge For Period		254
Capital Employed				215 108	282 089	282 089	277 817
Creditors Due Within One Year		37 773	43 402	35 598	45 979	45 979	31 732
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			427	635		560	433
Amount Specific Advance Or Credit Directors			31 946	48 381

Company staff

Raymond R.

Role: Director

Appointed: 06 April 2011

Latest update: 27 January 2024

Lyn-Rochelle B.

Role: Director

Appointed: 09 June 2008

Latest update: 27 January 2024

People with significant control

Lyn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015

Dunlaverock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond R.

Lyn-Rochelle B.

People with significant control

Lyn B.

Raymond R.

Accounts Documents

Company filings

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