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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 3
  • 1
    Mr David Stephen Jubb
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Jubb, David
    Born in March 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-17 ~ now
    OF - Director → CIF 0
  • 3
    Lambert, David John
    Born in May 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-10-17 ~ now
    OF - Director → CIF 0
    Mr David John Lambert
    Born in May 1948
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 2003-10-17 ~ 2003-10-17
    OF - Secretary → CIF 0
  • 2
    Brewer, Kevin Michael
    Company Director born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2003-10-17 ~ 2003-10-17
    OF - Director → CIF 0
  • 3
    Lambert, Linda
    Company Director born in November 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-17 ~ 2022-12-19
    OF - Director → CIF 0
    Lambert, Linda
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-17 ~ 2022-12-19
    OF - Secretary → CIF 0
    Mrs Linda Lambert
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-19
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DUNGWORTH ACCOMMODATION LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
20,000 GBP2024-10-31
21,000 GBP2023-10-31
Property, Plant & Equipment
15,620 GBP2024-10-31
16,958 GBP2023-10-31
Fixed Assets
35,620 GBP2024-10-31
37,958 GBP2023-10-31
Total Inventories
1,500 GBP2023-10-31
Debtors
21 GBP2024-10-31
Cash at bank and in hand
1,913 GBP2024-10-31
10,773 GBP2023-10-31
Current Assets
1,934 GBP2024-10-31
12,273 GBP2023-10-31
Creditors
Current
17,568 GBP2024-10-31
18,290 GBP2023-10-31
Net Current Assets/Liabilities
-15,634 GBP2024-10-31
-6,017 GBP2023-10-31
Total Assets Less Current Liabilities
19,986 GBP2024-10-31
31,941 GBP2023-10-31
Creditors
Non-current
-10,362 GBP2024-10-31
-14,835 GBP2023-10-31
Net Assets/Liabilities
8,711 GBP2024-10-31
16,193 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
8,708 GBP2024-10-31
16,190 GBP2023-10-31
Equity
8,711 GBP2024-10-31
16,193 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
20,000 GBP2024-10-31
21,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,892 GBP2024-10-31
52,517 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,272 GBP2024-10-31
35,559 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,620 GBP2024-10-31
16,958 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
21 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
4,006 GBP2024-10-31
3,768 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
846 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-6 GBP2024-10-31
6,948 GBP2023-10-31
Other Creditors
Current
13,569 GBP2024-10-31
6,728 GBP2023-10-31
Non-current
10,362 GBP2024-10-31
14,835 GBP2023-10-31

  • DUNGWORTH ACCOMMODATION LIMITED
    Info
    Registered number 04936008
    icon of addressThe Royal Hotel, Main Road Dungworth, Sheffield, Yorkshire S6 6HF
    PRIVATE LIMITED COMPANY incorporated on 2003-10-17 (22 years 1 month). 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.