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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
Ceased 4
  • 1
    Morgan, Isobel Gwen
    Tourism born in November 1931
    Individual
    Officer
    icon of calendar 2002-09-30 ~ 2018-05-31
    OF - Director → CIF 0
  • 2
    Morgan, Daniel John
    Tourism born in November 1929
    Individual
    Officer
    icon of calendar 2002-09-30 ~ 2018-05-31
    OF - Director → CIF 0
    Morgan, Daniel John
    Tourism
    Individual
    Officer
    icon of calendar 2002-09-30 ~ 2018-05-31
    OF - Secretary → CIF 0
  • 3
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2002-09-30 ~ 2002-09-30
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2002-09-30 ~ 2002-09-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DUNSCOMBE MANOR LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
1 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment
53,135 GBP2024-12-31
70,259 GBP2023-12-31
Fixed Assets
53,136 GBP2024-12-31
72,759 GBP2023-12-31
Debtors
327,126 GBP2024-12-31
326,687 GBP2023-12-31
Cash at bank and in hand
12,142 GBP2024-12-31
61,459 GBP2023-12-31
Current Assets
339,268 GBP2024-12-31
388,146 GBP2023-12-31
Creditors
-115,000 GBP2024-12-31
-193,071 GBP2023-12-31
Net Current Assets/Liabilities
224,268 GBP2024-12-31
195,075 GBP2023-12-31
Total Assets Less Current Liabilities
277,404 GBP2024-12-31
267,834 GBP2023-12-31
Net Assets/Liabilities
200,263 GBP2024-12-31
180,693 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
199,963 GBP2024-12-31
180,393 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2024-12-31
47,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,499 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,625 GBP2023-12-31
Plant and equipment
366,640 GBP2024-12-31
366,640 GBP2023-12-31
Motor vehicles
8,583 GBP2024-12-31
8,583 GBP2023-12-31
Computers
28,283 GBP2024-12-31
28,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
455,131 GBP2024-12-31
455,131 GBP2023-12-31
Owned/Freehold, Land and buildings
51,625 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,903 GBP2023-12-31
Plant and equipment
319,746 GBP2024-12-31
308,136 GBP2023-12-31
Motor vehicles
7,211 GBP2024-12-31
7,058 GBP2023-12-31
Computers
25,864 GBP2024-12-31
20,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,996 GBP2024-12-31
384,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,610 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
153 GBP2024-01-01 ~ 2024-12-31
Computers
5,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,450 GBP2024-12-31
Plant and equipment
46,894 GBP2024-12-31
58,504 GBP2023-12-31
Motor vehicles
1,372 GBP2024-12-31
1,525 GBP2023-12-31
Computers
2,419 GBP2024-12-31
7,508 GBP2023-12-31
Land and buildings, Owned/Freehold
2,722 GBP2023-12-31
Prepayments/Accrued Income
Current
5,789 GBP2024-12-31
5,789 GBP2023-12-31
Other Debtors
Current
15,320 GBP2024-12-31
17,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
6,017 GBP2024-12-31
3,898 GBP2023-12-31
Debtors
Current
27,126 GBP2024-12-31
26,687 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
26,900 GBP2024-12-31
1,430 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,729 GBP2024-12-31
1,936 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,340 GBP2024-12-31
5,871 GBP2023-12-31
Amounts owed to directors
Current
36,317 GBP2024-12-31
142,220 GBP2023-12-31
Creditors
Current
115,000 GBP2024-12-31
193,071 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,998 GBP2024-12-31
14,998 GBP2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
  • DUNSCOMBE MANOR LIMITED
    Info
    Registered number 04548836
    icon of addressDunscombe Manor Caravan Park, Salcombe Regis, Sidmouth, Devon EX10 0PN
    PRIVATE LIMITED COMPANY incorporated on 2002-09-30 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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