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D & R Management Services (UK) Limited RUISLIP MANOR

D & R Management Services (UK) started in year 2014 as Private Limited Company with registration number 09009003. The D & R Management Services (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ruislip Manor at Gautam House. Postal code: HA4 6BP.

The firm has one director. Minu K., appointed on 24 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

D & R Management Services (UK) Limited Address / Contact

Office Address Gautam House
Office Address2 1-3 Shenley Avenue
Town Ruislip Manor
Post code HA4 6BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09009003
Date of Incorporation Thu, 24th Apr 2014
Industry Residents property management
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Minu K.

Position: Director

Appointed: 24 April 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Minu K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Minu K.

Notified on 24 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth16 18445 828       
Balance Sheet
Cash Bank On Hand 26 08725 21421 21467 99426 74648 87210 28211 656
Property Plant Equipment  826246354 9123 6842 763
Cash Bank In Hand23 93226 087       
Net Assets Liabilities 45 82872 34699 936129 321140 529178 860205 800 
Net Assets Liabilities Including Pension Asset Liability16 18445 828       
Tangible Fixed Assets342 304595 377       
Current Assets    67 99427 49349 61910 282 
Debtors     747747  
Other Debtors     747747  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 08445 728       
Shareholder Funds16 18445 828       
Other
Accumulated Depreciation Impairment Property Plant Equipment  284864751 7132 9413 862
Average Number Employees During Period     1111
Corporation Tax Payable       6 6055 353
Creditors 568 299562 717253 657213 6571 025 8111 014 483706 7721 061 543
Fixed Assets 595 377766 676766 656918 4411 138 8471 143 7241 278 5081 277 587
Increase From Depreciation Charge For Year Property Plant Equipment  282016111 6381 228921
Investment Property 595 377766 594766 594918 3951 138 8121 138 8121 274 8241 274 824
Investment Property Fair Value Model 595 377766 594766 594918 3951 138 8121 138 8121 274 824 
Net Current Assets Liabilities20 30818 750-131 613-413 063-575 463-998 318-964 864-365 936-1 049 887
Other Creditors 439 173439 173253 657213 657358 989358 989369 6131 056 190
Property Plant Equipment Gross Cost  1101101101106 6256 625 
Total Assets Less Current Liabilities362 612614 127635 063353 593342 978140 529178 860912 572227 700
Additions Other Than Through Business Combinations Investment Property Fair Value Model  171 217 151 801220 417 136 012 
Bank Borrowings Overdrafts 129 126123 544277 575455 955657 299644 208706 772 
Creditors Due After One Year346 428568 299       
Creditors Due Within One Year3 6247 337       
Number Shares Allotted100100       
Other Taxation Social Security Payable 7 1076 5976 4736 8939 52311 2866 605 
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions342 304253 073       
Tangible Fixed Assets Cost Or Valuation342 304595 377       
Total Additions Including From Business Combinations Property Plant Equipment  110   6 515  
Trade Creditors Trade Payables   -1     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 30th April 2023
filed on: 18th, January 2024 		Free Download (6 pages)

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