Pat & Diane Dunese Property Ltd is a private limited company that can be found at Oakfield House, 378 Brandon Street, Motherwell ML1 1XA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 2 directors.
Director Diane D., appointed on 04 July 2018. Director Patrick D., appointed on 04 July 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Oakfield House |
Office Address2 | 378 Brandon Street |
Town | Motherwell |
Post code | ML1 1XA |
Country of origin | United Kingdom |
Registration Number | SC601717 |
Date of Incorporation | Wed, 4th Jul 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Patrick D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Diane D. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick D.
Notified on | 4 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane D.
Notified on | 4 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 100 | 206 667 | 71 526 |
Current Assets | 100 | 34 556 | 228 471 | 106 815 | |
Debtors | 34 456 | 21 804 | 35 289 | ||
Other Debtors | 42 091 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 192 900 | 1 204 593 | 1 210 592 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 100 | 73 313 | 2 760 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 200 000 | 85 006 | |||
Creditors | 2 405 474 | 2 460 620 | 2 233 215 | ||
Investment Property | 2 400 000 | 2 400 000 | 2 400 000 | ||
Investment Property Fair Value Model | 2 400 000 | 2 400 000 | |||
Other Creditors | 2 389 440 | 2 413 735 | 2 162 920 | ||
Other Taxation Social Security Payable | 14 114 | 42 970 | 64 796 | ||
Total Assets Less Current Liabilities | 100 | 100 | |||
Total Liabilities | 100 | 2 434 556 | 2 628 471 | 2 506 815 | |
Trade Creditors Trade Payables | 1 920 | 3 915 | 5 499 | ||
Trade Debtors Trade Receivables | 34 456 | 21 804 | -6 802 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 400 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 3rd July 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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