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

DUNGWORTH ACCOMMODATION LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
21,000 GBP2023-10-31
22,000 GBP2022-10-31
Property, Plant & Equipment
16,958 GBP2023-10-31
17,916 GBP2022-10-31
Fixed Assets
37,958 GBP2023-10-31
39,916 GBP2022-10-31
Total Inventories
1,500 GBP2023-10-31
2,460 GBP2022-10-31
Cash at bank and in hand
10,773 GBP2023-10-31
12,928 GBP2022-10-31
Current Assets
12,273 GBP2023-10-31
15,388 GBP2022-10-31
Creditors
Current
18,290 GBP2023-10-31
19,222 GBP2022-10-31
Net Current Assets/Liabilities
-6,017 GBP2023-10-31
-3,834 GBP2022-10-31
Total Assets Less Current Liabilities
31,941 GBP2023-10-31
36,082 GBP2022-10-31
Creditors
Non-current
-14,835 GBP2023-10-31
-20,189 GBP2022-10-31
Net Assets/Liabilities
16,193 GBP2023-10-31
14,440 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
16,190 GBP2023-10-31
14,437 GBP2022-10-31
Equity
16,193 GBP2023-10-31
14,440 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-10-31
14,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
21,000 GBP2023-10-31
22,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,517 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,559 GBP2023-10-31
34,601 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
16,958 GBP2023-10-31
17,916 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,768 GBP2023-10-31
2,506 GBP2022-10-31
Trade Creditors/Trade Payables
Current
846 GBP2023-10-31
707 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,948 GBP2023-10-31
8,850 GBP2022-10-31
Other Creditors
Current
6,728 GBP2023-10-31
7,159 GBP2022-10-31
Non-current
14,835 GBP2023-10-31
20,189 GBP2022-10-31

  • DUNGWORTH ACCOMMODATION LIMITED
    Info
    Registered number 04936008
    The Royal Hotel, Main Road Dungworth, Sheffield, Yorkshire S6 6HF
    Private Limited Company incorporated on 2003-10-17 (21 years 7 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 24 April 2025 and licensed under the Open Government Licence v3.0.