DORWARD HOUSE, MONTROSE
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-26 (in 11mo)
Last made up 2026-04-12
Watchouts
None on the register
Cash
£290K
-41.6% vs 2024
Net assets
£4M
Equity attributable
Employees
76
Average over period
Profit before tax
—
Period ending 2025-03-31
Net assets
6-year trend · vs Health Care median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2024-04-01 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | |
| Cash | — | £838,576 | — | £281,102 | £497,429 | £290,465 | |
| Total assets less current liabilities | — | £3,783,956 | — | £4,290,836 | — | £4,362,305 | |
| Net assets | — | £3,783,956 | — | £4,290,836 | — | £4,359,950 | |
| Equity | — | £3,783,956 | — | £4,290,836 | — | £4,359,950 | |
| Average employees | — | 76 | — | 77 | — | 76 | |
| Wages | — | £1,201,781 | — | £1,289,318 | — | £1,410,937 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The home celebrated its 185th year and was marked with a celebration day in our gardens, attended by residents, families and staff.”
- “Dorward House was subject to a comprehensive inspection, in August 2024 covering all 5 standards of Service Provision. We were awarded a grade 4 (Good) in all categories except staffing which was awarded a grade 5 (Very Good).”
- “Steps were taken to improve the energy efficiency of the building with new insulation works and planning submitted for Solar PV system which we hope to have approved and installed in the next financial year.”
- “Bedrooms continue to be refreshed when there is a change of occupant.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GALL, Craig Neil | Secretary | 2025-08-13 | — | — |
| ALEXANDER, Elizabeth Mary | Director | 2025-07-14 | Oct 1956 | British |
| ALLAN, Jacqueline | Director | 2022-04-13 | Jun 1963 | British |
| DUDEK, Pamela | Director | 2024-04-10 | Dec 1965 | British |
| DUFF, William Nicol | Director | 2018-04-13 | Aug 1954 | Scottish |
| GUTHRIE, Alexander Ian | Director | 2018-04-13 | Mar 1963 | British |
| MEHTA, Ashok | Director | 2022-04-13 | Apr 1951 | British |
| MURRAY, Joan | Director | 2022-04-13 | Jan 1959 | British |
| NICOLL, Helen | Director | 2018-04-13 | Jul 1956 | British |
| STEVENSON, Jean Stewart | Director | 2018-04-13 | Sep 1949 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOWMAN, Graham David | Director | 2018-04-13 | 2022-03-09 |
| BRUCE, Anne Cuthbert | Director | 2018-04-13 | 2019-11-13 |
| CREEGAN, Rachel Elizabeth | Director | 2022-04-13 | 2025-08-25 |
| FAULKNER, Mary Nicol | Director | 2018-04-13 | 2021-08-11 |
| GUTHRIE, Elaine Mary | Director | 2018-04-13 | 2021-11-10 |
| HILLYEAR, Maureen, Dr | Director | 2018-04-13 | 2019-11-13 |
| HOWIE, Hester Miller | Director | 2018-04-13 | 2023-04-12 |
| MATTHEW, Janet Kay | Director | 2023-01-11 | 2024-03-12 |
| MCLEAN, Ian Alexander, Rev Dr | Director | 2018-04-13 | 2023-11-08 |
| RITCHIE, Robert Mcbay | Director | 2019-03-13 | 2025-11-12 |
| SHEPHERD, Wendy Joan | Director | 2018-04-13 | 2021-11-10 |
| SMITH, Alan Kinnear | Director | 2018-04-13 | 2024-11-13 |
| SPALDING, Ray Morrison | Director | 2018-04-13 | 2021-11-10 |
| STEDMAN, Alison Margaret Reith | Director | 2018-04-13 | 2021-07-14 |
| STUART, Jane Muirhead | Director | 2018-04-13 | 2021-11-10 |
| WOOD, Michael Ian | Director | 2018-04-13 | 2024-11-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 44 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-21 | AA | accounts | Accounts with accounts type full | |
| 2025-11-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-26 | CH01 | officers | Change person director company with change date | |
| 2025-08-26 | CH01 | officers | Change person director company with change date | |
| 2025-08-25 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-08-25 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-25 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-10 | AA | accounts | Accounts with accounts type full | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-13 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-30 | AA | accounts | Accounts with accounts type small | |
| 2023-11-20 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-04 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-04-01
-
Turnover
—
Not reported
-
Cash
-41.6%
£497,429 £290,465
-
Net assets
—
Not reported
-
Employees
—
Not reported
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers