Dunscar Estates Limited in Bolton, BL7 9PQ

Description

Data updated on: 01-11-2023

Dunscar Estates Limited 's been in the UK for at least twelve years. Registered under the number 08003776 in the year 2012, it is registered at Estate Office Dunscar Business Park, Bolton BL7 9PQ. The enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Dunscar Estates Ltd filed its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-23.

Ashley M. and Nigel M. are registered as the enterprise's directors and have been managing the firm since 2012-03-23.

Nigel M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	63 242	67 135	51 882	-252 229

Balance Sheet
Cash Bank On Hand				4 936	3 884	2 266	344	288	908
Current Assets	6 467	6 692	5 027	5 916	3 884
Debtors				980
Net Assets Liabilities							-235 914	-217 937	-220 596
Cash Bank In Hand	6 467	6 692	5 027	4 936
Net Assets Liabilities Including Pension Asset Liability	63 242	67 135	51 882	-252 229
Tangible Fixed Assets	1 013 000	1 013 000	1 013 000	77 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	62 242	66 135	50 882	-253 229
Shareholder Funds	63 242	67 135	51 882	-252 229

Other Financial Data
Accrued Liabilities Deferred Income				500	1 100
Average Number Employees During Period							2	2	2
Corporation Tax Payable					1 155
Creditors				335 145	328 989	320 379	313 258	307 481	221 504
Disposals Investment Property Fair Value Model									90 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								13 000
Investment Property				77 000	77 000	77 000	77 000	90 000
Investment Property Fair Value Model						77 000	77 000	90 000
Net Current Assets Liabilities	-313 426	-345 885	-961 118	-329 229	-325 105	-318 113	-312 914	-307 193	-220 596
Number Shares Issued Fully Paid						1 000
Other Creditors				334 645	326 734	318 739	312 039	306 139	220 139
Other Taxation Social Security Payable					1 155	1 640	1 219	1 342	1 365
Par Value Share	1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal								744
Total Assets Less Current Liabilities	775 223	667 115	51 882	-252 229	-248 105	-241 113	-235 914	-217 193	-220 596
Trade Debtors Trade Receivables				980
Accruals Deferred Income	36 332
Creditors Due After One Year	600 000	599 980
Creditors Due Within One Year	244 244	352 577	966 145	335 145
Fixed Assets	1 013 000	1 013 000	1 013 000	77 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Secured Debts	711 981	599 980
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 013 000
Tangible Fixed Assets Cost Or Valuation	1 013 000	1 013 000	1 013 000	77 000
Tangible Fixed Assets Disposals				936 000