Dunsford Properties Limited, SW1V 4PS

Description

Data updated on: 01-11-2023

This business is situated in Vauxhall Bridge with reg. no. 03810489. It was established in 1999. The main office of the company is situated at 83 Cambridge Street London. The postal code is SW1V 4PS. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time company accounts were reported.

There is a number of two directors overseeing the company at present, including Elaine R. and Anthony S. who have been utilizing the directors assignments since August 2024. To find professional help with legal documentation, this particular company has been utilizing the skillset of Anthony S. as a secretary since August 2024.

Anthony S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	295 155	198 678

Balance Sheet
Cash Bank In Hand	317 691	166 690
Cash Bank On Hand		166 690	150 641	65 244	80 849	48 948	73 965	31 594	151 033	116 061
Current Assets	358 230	208 466	191 366	108 576	131 331	115 532	161 656	54 735	343 068	181 846
Debtors	40 539	41 776	40 725	43 332	50 482	66 584	87 691	23 141	192 035	65 785
Net Assets Liabilities		198 678	165 376	102 077	99 136	96 320	88 745	36 214	249 966	177 887
Other Debtors				11 600	15 150	36 049		2 200	187 193	55 750
Property Plant Equipment		19 451	15 186	12 482	9 386	6 776	4 532	3 304	1 840	1 380
Tangible Fixed Assets	24 755	19 451

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	295 055	198 578
Shareholder Funds	295 155	198 678

Other Financial Data
Accrued Liabilities		5 896	6 437	4 944	3 872	6 245	4 064	4 319	13 068	3 872
Accumulated Depreciation Impairment Property Plant Equipment		86 546	90 811	94 556	97 652	100 262	102 506	104 723	860	1 320
Average Number Employees During Period		6	6	5	4	4	4	4	4	2
Corporation Tax Payable			11 446		13 168	12 584	9 861	181	63 008
Corporation Tax Recoverable		3 774		469						9 805
Creditors		29 239	38 755	16 991	40 117	24 925	76 745	21 264	94 482	4 994
Creditors Due Within One Year	87 830	29 239
Disposals Decrease In Depreciation Impairment Property Plant Equipment									73 790
Disposals Property Plant Equipment									30 782
Increase From Depreciation Charge For Year Property Plant Equipment			4 265	3 745	3 096	2 610	2 244	2 217	709	460
Net Current Assets Liabilities	270 400	179 227	152 611	91 585	91 214	90 607	84 911	33 471	248 586	176 852
Number Shares Allotted		10
Other Creditors		6 268						519
Other Taxation Social Security Payable							1 188	581
Par Value Share		1
Prepayments		16 181	16 270	17 449	15 584	13 312	13 329	10 900	2 221
Property Plant Equipment Gross Cost		105 997	105 997	107 038	107 038	107 038	107 038	108 027	2 700
Provisions For Liabilities Balance Sheet Subtotal			2 421	1 990	1 464	1 063	698	561	460	345
Recoverable Value-added Tax										230
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Cost Or Valuation	105 997
Tangible Fixed Assets Depreciation	81 242	86 546
Tangible Fixed Assets Depreciation Charged In Period		5 304
Total Additions Including From Business Combinations Property Plant Equipment				1 041				989	1 711
Total Assets Less Current Liabilities	295 155	198 678	167 797	104 067	100 600	97 383	89 443	36 775	250 426	178 232
Trade Creditors Trade Payables		6 195	7 425	3 651	6 470	3 158	47 310	10 216	8 077	208
Trade Debtors Trade Receivables		21 821	24 455	13 814	19 748	17 223	74 362	10 041	2 621
Value Shares Allotted	10	10

Company staff

Anthony S.

Role: Secretary

Appointed: 05 August 2024

Latest update: 2 May 2025

Elaine R.

Role: Director

Appointed: 05 August 2024

Latest update: 2 May 2025

Anthony S.

Role: Director

Appointed: 20 July 1999

Latest update: 2 May 2025

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 1999

Resigned: 20 July 1999

Address: London, N1 6AA

Latest update: 2 May 2025

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 20 July 1999

Resigned: 20 July 1999

Address: London, N1 6AA

Latest update: 2 May 2025

Margaret S.

Role: Secretary

Appointed: 20 July 1999

Resigned: 05 August 2024

Latest update: 2 May 2025

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 24th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Dunsford Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Elaine R.

Anthony S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Margaret S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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