Dunwood Manor Limited in Bournemouth, BH7 7HR

Description

Data updated on: 01-11-2023

The Dunwood Manor Limited business has been in this business field for fifty three years, having started in 1971. Started with registration number 01017430, Dunwood Manor is a Private Limited Company with office in 31 Evesham Close, Bournemouth BH7 7HR. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Dunwood Manor Ltd reported its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-05-05.

The knowledge we have related to this enterprise's MDs reveals a leadership of three directors: Sarah F., Simon H. and Stephen H. who joined the team on 2005/12/02, 1991/03/22. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Stephen H. as a secretary since the appointment on 2000/03/31.

Sarah F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	150 598	154 422

Balance Sheet
Cash Bank On Hand		40 234	44 012	17 693	18 272	17 015	15 977	12 326	11 051
Net Assets Liabilities		154 422	158 115	166 555	143 804	143 117
Property Plant Equipment		144	118	98	81	67	55	46
Cash Bank In Hand	39 485	40 234
Current Assets	39 485	40 346
Debtors		112
Net Assets Liabilities Including Pension Asset Liability	150 598	154 422
Tangible Fixed Assets	90 176	93 757

Capital & Reserves
Called Up Share Capital	105	105
Profit Loss Account Reserve	121 493	125 317
Shareholder Funds	150 598	154 422

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 200	600	618	636	654	1 362	744
Accumulated Depreciation Impairment Property Plant Equipment		14 642	14 668	14 688	14 705	14 719	14 731	14 740	1 180
Additions Other Than Through Business Combinations Investment Property Fair Value Model					3 087
Amounts Owed To Directors		296	505	713	921	1 129
Average Number Employees During Period				3	3	3	3	3	3
Corporation Tax Payable		1 000	1 000	800	810		1 651	1 820	1 815
Creditors		2 646	2 705	2 113	2 349	1 765	3 718	4 907	4 596
Financial Assets		23 077	23 077	23 077	23 077	23 077
Fixed Assets	113 253	116 834	116 808	127 898	127 881	127 867	127 855	127 846	127 839
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				34 187	-3 087
Increase From Depreciation Charge For Year Property Plant Equipment			26	20	17	14	12	9	6
Investment Property		93 613	93 613	127 800	104 723	104 723	104 723	104 723	104 723
Investment Property Fair Value Model		93 613	93 613	127 800	104 723	104 723	104 723	104 723
Net Current Assets Liabilities	37 345	37 588	41 307	15 580	15 923	15 250	12 259	7 419	6 455
Number Shares Issued Fully Paid			105	105	105	105	105	105	105
Other Creditors		150
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		14 786	14 786	14 786	14 786	14 786	14 786	13 602
Investments Fixed Assets	23 077	23 077				23 077	23 077	23 077	23 077
Other Investments Other Than Loans						23 077	23 077	23 077	23 077
Total Assets Less Current Liabilities						143 117	140 114	135 265	134 294
Creditors Due Within One Year	2 140	2 758
Number Shares Allotted	105	105
Revaluation Reserve	29 000	29 000
Value Shares Allotted	105	105