logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mccallion, John
    Born in March 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-12-01 ~ now
    OF - Director → CIF 0
    Mr John Mccallion
    Born in March 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-08-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccallion, Janice Gwendoline
    Born in January 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-03-02 ~ now
    OF - Director → CIF 0
    Mccallion, Janice Gwendoline
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Janice Gwendoline Mccallion
    Born in January 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-03-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Owen, Helen
    Accountant born in May 1953
    Individual
    Officer
    icon of calendar 2008-12-23 ~ 2016-11-09
    OF - Director → CIF 0
  • 2
    Mccallion, John
    Ground Worker born in March 1951
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2009-03-02
    OF - Director → CIF 0
parent relation
Company in focus

DUNMORE CONSTRUCTION (SOUTH WEST) LIMITED

Standard Industrial Classification
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account
Property, Plant & Equipment
787,063 GBP2024-03-31
967,164 GBP2023-03-31
Total Inventories
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Debtors
1,515,328 GBP2024-03-31
1,915,016 GBP2023-03-31
Cash at bank and in hand
4,434,713 GBP2024-03-31
4,742,763 GBP2023-03-31
Current Assets
6,200,041 GBP2024-03-31
6,907,779 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,267,836 GBP2023-03-31
Net Current Assets/Liabilities
5,761,545 GBP2024-03-31
5,639,943 GBP2023-03-31
Total Assets Less Current Liabilities
6,548,608 GBP2024-03-31
6,607,107 GBP2023-03-31
Net Assets/Liabilities
6,375,510 GBP2024-03-31
6,390,494 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
6,375,410 GBP2024-03-31
6,390,394 GBP2023-03-31
5,004,156 GBP2022-03-31
Equity
6,375,510 GBP2024-03-31
6,390,494 GBP2023-03-31
5,004,256 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
300,016 GBP2023-04-01 ~ 2024-03-31
1,660,387 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
300,016 GBP2023-04-01 ~ 2024-03-31
1,660,387 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-274,149 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-315,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,153,758 GBP2024-03-31
1,153,758 GBP2023-03-31
Furniture and fittings
10,883 GBP2024-03-31
9,776 GBP2023-03-31
Motor vehicles
455,391 GBP2024-03-31
469,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,620,032 GBP2024-03-31
1,632,915 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
610,336 GBP2024-03-31
519,961 GBP2023-03-31
Furniture and fittings
5,320 GBP2024-03-31
4,338 GBP2023-03-31
Motor vehicles
217,313 GBP2024-03-31
141,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832,969 GBP2024-03-31
665,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,375 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
982 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
79,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
543,422 GBP2024-03-31
633,797 GBP2023-03-31
Furniture and fittings
5,563 GBP2024-03-31
5,438 GBP2023-03-31
Motor vehicles
238,078 GBP2024-03-31
327,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
655,407 GBP2024-03-31
914,987 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
160,060 GBP2024-03-31
45,899 GBP2023-03-31
Amounts Owed By Related Parties
452,890 GBP2024-03-31
Current
641,817 GBP2023-03-31
Other Debtors
Amounts falling due within one year
246,971 GBP2024-03-31
312,313 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,515,328 GBP2024-03-31
Current, Amounts falling due within one year
1,915,016 GBP2023-03-31
Trade Creditors/Trade Payables
Current
364,727 GBP2024-03-31
292,011 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
510,724 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,769 GBP2024-03-31
465,101 GBP2023-03-31
Creditors
Current
438,496 GBP2024-03-31
1,267,836 GBP2023-03-31
  • DUNMORE CONSTRUCTION (SOUTH WEST) LIMITED
    Info
    Registered number 02215615
    icon of address27 Roosevelt Crescent, Kinson, Bournemouth, Dorset BH11 9BS
    PRIVATE LIMITED COMPANY incorporated on 1988-02-01 (37 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.