R. Dunn (properties) Limited, WN1 2QP

Description

Data updated on: 01-11-2023

This firm operates as R. Dunn (properties) Limited. This company was started fourty three years ago and was registered with 01603252 as the registration number. This office of this company is based in Haigh. You may visit them at 86 Spencer Road, Wigan. It has been already 23 years since R. Dunn (properties) Limited is no longer featured under the business name R. Dunn (steel Contractors). This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-01.

There seems to be 1 director currently running this limited company, namely Susan D. who's been executing the director's responsibilities for fourty three years. The following limited company had been supervised by Robert D. until 2021.

Susan D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
R. Dunn (properties) Limited 2001-09-04
R. Dunn (steel Contractors) Limited 1981-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 437 428	1 467 784

Balance Sheet
Cash Bank On Hand			131 897	165 025	174 054	203 429	223 933	275 366	685 903
Current Assets	427 424	459 658	479 392	512 516	539 602	568 978	597 566	626 528	692 026
Debtors	297 717	349 575	347 495	347 491	365 548	365 549	373 633	351 162	6 123
Net Assets Liabilities			1 320 120	1 348 601	1 379 271	1 407 505	1 436 766	1 458 272	1 458 903
Other Debtors			343 397	343 397	363 397	363 397	363 397	343 397
Property Plant Equipment			5 316	4 253	3 402	2 722	2 178	1 743	1 394
Cash Bank In Hand	129 707	110 083
Net Assets Liabilities Including Pension Asset Liability	1 437 428	1 467 784
Tangible Fixed Assets	1 071 531	1 069 870

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	552 214	582 570
Shareholder Funds	1 437 428	1 467 784

Other Financial Data
Accrued Liabilities Deferred Income								4 713	8 312
Accumulated Depreciation Impairment Property Plant Equipment			14 210	15 273	16 124	16 804	17 348	17 783	18 132
Average Number Employees During Period					2	2	2	1	1
Comprehensive Income Expense									-219 423
Corporation Tax Payable								9 819	11 590
Creditors			43 908	43 908	43 908	43 908	43 908	43 908	43 908
Fixed Assets	1 071 531	1 069 870	1 068 541	1 067 478	1 066 627	1 065 947	1 065 403	1 064 968	1 076 369
Income Tax Expense Credit On Components Other Comprehensive Income									220 054
Increase From Depreciation Charge For Year Property Plant Equipment				1 063	851	680	544	435	349
Investment Property			1 063 225	1 063 225	1 063 225	1 063 225	1 063 225	1 063 225	1 074 975
Investment Property Fair Value Model				1 063 225	1 063 225	1 063 225	1 063 225	1 063 225	1 074 975
Net Current Assets Liabilities	411 466	443 151	463 738	493 080	524 439	553 224	582 926	604 784	648 311
Number Shares Issued Fully Paid				5 000	5 000	5 000	5 000	5 000
Other Creditors			43 908	43 908	43 908	43 908	43 908	43 908	13 512
Other Remaining Borrowings								43 908	43 908
Other Taxation Social Security Payable			8 817	10 442	11 463	9 998	10 347	13 609	5 416
Par Value Share		1		1	1	1	1	1
Payments Received On Account									4 885
Profit Loss								21 506	631
Property Plant Equipment Gross Cost			19 526	19 526	19 526	19 526	19 526	19 526
Provisions For Liabilities Balance Sheet Subtotal			168 251	168 049	167 887	167 758	167 655	167 572	221 869
Total Assets Less Current Liabilities	1 482 997	1 513 021	1 532 279	1 560 558	1 591 066	1 619 171	1 648 329	1 669 752	1 724 680
Trade Creditors Trade Payables			840	2 760	360	720	720	1 080
Trade Debtors Trade Receivables			4 098	4 094	2 151	2 152	10 236	7 765	6 123
Creditors Due After One Year	43 908	43 908
Creditors Due Within One Year	15 958	16 507
Number Shares Allotted		5 000
Provisions For Liabilities Charges	1 661	1 329
Revaluation Reserve	880 214	880 214
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 082 751	1 082 751
Tangible Fixed Assets Depreciation	11 220	12 881
Tangible Fixed Assets Depreciation Charged In Period		1 661

Company staff

Susan D.

Role: Secretary

Latest update: 20 February 2024

Susan D.

Role: Director

Appointed: 31 January 1992

Latest update: 20 February 2024

People with significant control

Susan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Ceased on 1 December 2022

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R. Dunn (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

Robert D.

People with significant control

Susan D.

Robert D.

Accounts Documents

Company filings

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