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Denmar Property Developments Ltd NEWARK

Denmar Property Developments started in year 2014 as Private Limited Company with registration number 09286728. The Denmar Property Developments company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at Unit 12, Balderton Business Park Hawton Lane. Postal code: NG24 3GL.

At the moment there are 4 directors in the the firm, namely Ann C., John C. and Tiffany C. and others. In addition one secretary - Ann C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Denmar Property Developments Ltd Address / Contact

Office Address Unit 12, Balderton Business Park Hawton Lane
Office Address2 New Balderton
Town Newark
Post code NG24 3GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09286728
Date of Incorporation Wed, 29th Oct 2014
Industry Development of building projects
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Ann C.

Position: Secretary

Appointed: 29 October 2014

Ann C.

Position: Director

Appointed: 29 October 2014

John C.

Position: Director

Appointed: 29 October 2014

Tiffany C.

Position: Director

Appointed: 29 October 2014

Timothy C.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Timothy C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is John C. This PSC owns 25-50% shares.

Timothy C.

Notified on 1 October 2023
Nature of control: 25-50% shares

John C.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-12-312022-12-31
Net Worth400-8 753      
Balance Sheet
Cash Bank On Hand 14 74610 04910 388294 888705 132622 981219 002
Current Assets21 57731 90173 23410 388296 345706 132622 981529 075
Debtors10 90617 15563 185 1 4571 000 310 073
Net Assets Liabilities -8 7539 2981 259 7781 228 842480 070277 544259 440
Other Debtors 17 1552 585  1 000 310 073
Property Plant Equipment 818 405884 6832 206 6771 970 229756 31775 000593 356
Cash Bank In Hand10 67114 746      
Net Assets Liabilities Including Pension Asset Liability400-8 753      
Tangible Fixed Assets188 894818 405      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve-600-9 753      
Shareholder Funds400-8 753      
Other
Version Production Software    2 0212 022 2 023
Accrued Liabilities  5001 1731 2131 2131 213 
Accumulated Depreciation Impairment Property Plant Equipment 2 2804 0436 7239 40312 08313 40015 173
Additions Other Than Through Business Combinations Property Plant Equipment  70 04122 366 38 274 520 129
Amounts Owed To Group Undertakings Participating Interests   1 000790 789540 789540 789980 789
Average Number Employees During Period  222222
Bank Borrowings 230 000218 242206 175203 152128 27783 74263 226
Bank Borrowings Overdrafts       10 258
Creditors 9 85216 2713 14444 791314 313-203 094-180 024
Fixed Assets188 894818 405884 6832 207 6771 971 229757 31776 000594 356
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment   -90 580    
Increase From Depreciation Charge For Year Property Plant Equipment  2 4132 6802 6802 6801 3171 773
Investments   1 0001 0001 0001 0001 000
Investments In Subsidiaries Measured Fair Value   1 0001 0001 0001 0001 000
Loans From Directors  -1 000-1 000-1 000 -340 072-200 000
Net Current Assets Liabilities19 76622 04956 9637 244251 554391 819826 075709 099
Other Creditors 6 4663 942748 968   2 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  650     
Other Disposals Property Plant Equipment  2 000 233 768286 500680 000 
Property Plant Equipment Gross Cost 820 685888 7262 213 4001 979 632768 40088 400608 529
Taxation Social Security Payable  7 939-17445 42896 681135 7657 505
Total Assets Less Current Liabilities208 660840 454941 6462 214 9212 222 7831 149 136902 0751 303 455
Total Increase Decrease From Revaluations Property Plant Equipment   1 392 888 -963 006  
Trade Creditors Trade Payables 3 3864 8902 145-850216 419  
Trade Debtors Trade Receivables  60 600 1 457   
Advances Credits Directors      340 072200 000
Advances Credits Made In Period Directors      340 072 
Advances Credits Repaid In Period Directors       140 072
Amount Specific Advance Or Credit Directors      85 01850 000
Amount Specific Advance Or Credit Made In Period Directors      85 018 
Amount Specific Advance Or Credit Repaid In Period Directors       35 018
Creditors Due After One Year208 260849 207      
Creditors Due Within One Year210 0719 852      
Number Shares Allotted 1 000      
Other Debtors Due After One Year1 0001 000      
Par Value Share 1      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Additions188 894631 791      
Tangible Fixed Assets Cost Or Valuation188 894820 685      
Tangible Fixed Assets Depreciation 2 280      
Tangible Fixed Assets Depreciation Charged In Period 2 280      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 19th, February 2024 		Free Download (8 pages)

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