Company information:
Dorcliffe Lodge Management Limited (No: 01631262)
Address: 42 PITT STREET, BARNSLEY, S70 1BB, ENGLAND
Status: Operating Company
Incorporated: 26-Apr-1982
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Nov-2024
Industry Class: 55900 - Other accommodation
Current Director: DAVID ADAMS ( DOB: Feb-1974 From: Jan-2022 )
Current Director: DAVID JOHN JONES ( DOB: Sep-1953 From: Jun-2017 )
Current Director: NICOLA KEARSLEY ( DOB: Nov-1956 From: Jun-2023 )
Resigned Director: CHRISTOPHER ALLEN ( DOB: Mar-1962 From: Oct-2015 To: Jun-2023 )
Resigned Director: SIMON CROSSLEY ( DOB: May-1974 From: Oct-2009 To: Jan-2016 )
Resigned Director: PAMELA DRINKALL ( DOB: Feb-1931 From: Oct-1994 To: Apr-1995 )
Resigned Director: KENNETH FISH ( DOB: Jun-1941 From: Oct-1996 To: Mar-1997 )
Resigned Director: JEAN ELIZABETH FISHER ( DOB: Dec-1950 From: Jun-2023 To: Jun-2024 )
Resigned Director: KEVIN JOHN FOSTER ( DOB: Sep-1948 From: Oct-1995 To: Nov-2000 )
Resigned Director: JOSEPHINE MAY HARRISON ( DOB: Nov-1928 From: Oct-1991 To: Jul-2011 )
Resigned Director: ANGELA JEAN HEAL ( DOB: Oct-1960 From: Sep-2002 To: Oct-2009 )
Resigned Director: MARGARET MARY IBBOTSON ( DOB: May-1930 From: Oct-1991 To: Jan-1994 )
Resigned Director: SUSAN BETTY JOHNSON ( DOB: Feb-1953 From: Dec-2016 To: Sep-2022 )
Resigned Director: NICOLA KEARSLEY ( DOB: Nov-1956 From: Oct-2009 To: Oct-2016 )
Resigned Director: DAVID LANE ( DOB: Dec-1944 From: Oct-2011 To: Oct-2018 )
Resigned Director: MICHAEL KEVIN MCGEENEY ( DOB: Feb-1941 From: Oct-1998 To: Jan-2008 )
Resigned Director: LINDA SUSAN TERRY ( DOB: Apr-1950 From: Oct-1991 To: Oct-2016 )
Resigned Director: IAN PHILIP THOMAS ( DOB: Jun-1962 From: Oct-2001 To: Dec-2016 )
Resigned Director: DAVID ANTHONY TURNER ( DOB: Jul-1948 From: Oct-2005 To: Apr-2007 )
Resigned Director: DAVID WARHURST ( DOB: Aug-1952 From: Oct-1991 To: Oct-1991 )
Resigned Director: PAUL WATSON ( DOB: Jun-1958 From: Oct-1991 To: Oct-1996 )
Resigned Director: THOMAS ANTHONY WOOD ( DOB: Dec-1935 From: Nov-1991 To: Jul-1996 )
Resigned Secretary: GEORGE ERIC COLLINGWOOD ( DOB: Dec-1922 From: Oct-1991 To: Mar-2017 )
Resigned Secretary: VINCENT REGINALD ERIC STEELE ( From: Oct-2018 To: Oct-2023 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 695 | 695 | 695 | 695 | 695 | 695 | 695 | 695 | 695 | 695,695,695,695,695,695,695,695,695 |
| Current assets | 25,832 | 32,148 | 38,760 | 48,968 | 39,038 | 8,247 | 17,020 | 16,064 | 16,955 | 25832,32148,38760,48968,39038,8247,17020,16064,16955 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,421 | 1,792 | 1,955 | 2,088 | 2,190 | 2,018 | 2,296 | 2,774 | 3,290 | 1421,1792,1955,2088,2190,2018,2296,2774,3290 |
| Net current assets (liabilities) | 25,147 | 33,940 | 38,602 | 49,472 | 40,172 | 8,857 | 19,316 | 18,838 | 20,245 | 25147,33940,38602,49472,40172,8857,19316,18838,20245 |
| Total assets less current liabilities | 25,842 | 34,635 | 39,297 | 50,167 | 40,867 | 9,552 | 20,011 | 19,533 | 20,940 | 25842,34635,39297,50167,40867,9552,20011,19533,20940 |
| Accrued liabilities, not expressed within creditors subtotal | 1,300 | 1,330 | 932 | 968 | 938 | 938 | 998 | 1,106 | 1,190 | 1300,1330,932,968,938,938,998,1106,1190 |
| Net assets (liabilities) | 24,542 | 33,305 | 38,365 | 49,199 | 39,929 | 8,614 | 19,013 | 18,427 | 19,750 | 24542,33305,38365,49199,39929,8614,19013,18427,19750 |
| Equity / share capital and reserves | 24,542 | 33,305 | 38,365 | 49,199 | 39,929 | 8,614 | 19,013 | 18,427 | 19,750 | 24542,33305,38365,49199,39929,8614,19013,18427,19750 |