Founded in 2015, D & C Property Holdings, classified under reg no. 09890261 is an active company. Currently registered at 48 Moor Road LS6 4BJ, Leeds the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Dominic W., Claire W.. Of them, Dominic W., Claire W. have been with the company the longest, being appointed on 26 November 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Moor Road |
Town | Leeds |
Post code | LS6 4BJ |
Country of origin | United Kingdom |
Registration Number | 09890261 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Dominic W. This PSC and has 25-50% shares.
Dominic W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 476 | 1 570 | 10 642 | 2 836 | |
Current Assets | 133 626 | 234 747 | 125 720 | 10 642 | 2 836 |
Debtors | 124 150 | 124 150 | |||
Net Assets Liabilities | -3 907 | -3 669 | 174 427 | 189 945 | 230 920 |
Other Debtors | 124 150 | ||||
Property Plant Equipment | 300 516 | 660 000 | 480 000 | 754 957 | |
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 516 | ||||
Amounts Owed To Related Parties | 185 253 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 252 796 | ||||
Creditors | 252 796 | 324 925 | 194 007 | 6 232 | 91 943 |
Disposals Property Plant Equipment | 180 000 | ||||
Fixed Assets | 300 516 | 300 516 | 660 000 | 480 000 | 754 957 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -32 040 | 70 000 | |||
Net Current Assets Liabilities | -51 627 | 20 740 | -68 287 | 4 410 | -89 107 |
Property Plant Equipment Gross Cost | 300 516 | 660 000 | 480 000 | 754 957 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 515 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 041 | 204 957 | |||
Total Assets Less Current Liabilities | 248 889 | 321 256 | 591 713 | 484 410 | 665 850 |
Total Borrowings | 252 796 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | -32 041 | 70 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 25th Feb 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy