Founded in 2001, Duff Property, classified under reg no. 04236516 is an active company. Currently registered at 107 High Road, Beeston NG9 2JU, Nottinghamshire the company has been in the business for 23 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2001-08-23 Duff Property Ltd is no longer carrying the name Rothfour.
There is a single director in the company at the moment - Charles W., appointed on 10 August 2001. In addition, a secretary was appointed - Rex W., appointed on 15 June 2013. As of 23 May 2024, there were 2 ex secretaries - Sarah C., Rex W. and others listed below. There were no ex directors.
| Office Address | 107 High Road, Beeston |
| Office Address2 | Nottingham |
| Town | Nottinghamshire |
| Post code | NG9 2JU |
| Country of origin | United Kingdom |
| Registration Number | 04236516 |
| Date of Incorporation | Mon, 18th Jun 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 15 June 2013
Position: Director
Appointed: 10 August 2001
The register of PSCs who own or control the company includes 1 name. As we established, there is Charles W. The abovementioned PSC and has 75,01-100% shares.
Charles W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Rothfour | August 23, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 183 862 | 304 221 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 881 | 21 724 | 8 253 | 20 642 | 5 732 | |
| Current Assets | 18 109 | 29 322 | 37 674 | 31 262 | 43 142 | 28 228 |
| Debtors | 16 220 | 27 441 | 15 950 | 23 009 | 22 500 | 22 496 |
| Net Assets Liabilities | 322 272 | 336 746 | 397 316 | 461 273 | ||
| Other Debtors | 15 950 | 22 469 | 22 500 | 22 496 | ||
| Property Plant Equipment | 10 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 1 889 | 1 881 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 183 862 | 304 221 | ||||
| Tangible Fixed Assets | 145 | 10 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 75 962 | 96 321 | ||||
| Shareholder Funds | 183 862 | 304 221 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 953 | 18 962 | 18 962 | 18 962 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 79 848 | 58 812 | 35 200 | 21 306 | ||
| Corporation Tax Payable | 8 763 | 1 140 | ||||
| Creditors | 79 848 | 58 812 | 35 200 | 21 306 | ||
| Fixed Assets | 400 145 | 500 010 | 500 001 | 500 001 | 550 001 | 600 001 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 489 | 3 873 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 | |||||
| Investment Property | 500 000 | 500 000 | 500 000 | 550 000 | 600 000 | |
| Investment Property Fair Value Model | 550 000 | 600 000 | ||||
| Net Current Assets Liabilities | -90 001 | -90 659 | -83 673 | -94 108 | -98 010 | -89 169 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 87 875 | 101 073 | 108 720 | 98 528 | ||
| Other Taxation Social Security Payable | 1 140 | 6 380 | 5 333 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 18 963 | 18 963 | 18 963 | 18 963 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 208 | 10 335 | 19 475 | 28 253 | ||
| Total Assets Less Current Liabilities | 310 144 | 409 351 | 416 328 | 405 893 | 451 991 | 510 832 |
| Trade Debtors Trade Receivables | 540 | |||||
| Creditors Due After One Year | 126 282 | 105 130 | ||||
| Creditors Due Within One Year | 108 110 | 119 981 | ||||
| Investments Fixed Assets | 400 000 | 500 000 | ||||
| Revaluation Reserve | 107 899 | 207 899 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 6th, July 2023 |
accounts | Free Download (10 pages) |
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