Founded in 2002, Denzil Properties (h & S), classified under reg no. 04512844 is an active company. Currently registered at 52-54 Portswood Road SO17 2FW, Southampton the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Ajmail L., Baljit H. and Harjap S.. Of them, Harjap S. has been with the company the longest, being appointed on 16 August 2002 and Ajmail L. has been with the company for the least time - from 16 March 2023. As of 27 April 2024, there was 1 ex secretary - Gurmail P.. There were no ex directors.
Office Address | 52-54 Portswood Road |
Office Address2 | Portswood |
Town | Southampton |
Post code | SO17 2FW |
Country of origin | United Kingdom |
Registration Number | 04512844 |
Date of Incorporation | Fri, 16th Aug 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs that own or have control over the company includes 5 names. As BizStats identified, there is Surinder K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ajmail L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Harjap S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Surinder K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ajmail L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harjap S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jordan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Baljit H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 784 | 79 922 | 217 569 | 230 624 | 202 751 | 330 377 |
Current Assets | 284 003 | 115 678 | 239 724 | 237 118 | 261 160 | 358 145 |
Debtors | 229 219 | 35 756 | 22 155 | 6 494 | 58 409 | 27 768 |
Net Assets Liabilities | 1 112 255 | 1 552 964 | 1 652 366 | 2 300 649 | 4 550 258 | 4 681 920 |
Other Debtors | 210 851 | 25 000 | 250 | 2 300 | 3 775 | 3 775 |
Other | ||||||
Accrued Liabilities Deferred Income | 167 945 | 28 493 | 26 937 | 10 328 | 10 494 | 10 669 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |
Bank Borrowings Overdrafts | 961 836 | 913 753 | 865 212 | 267 881 | 250 271 | 221 459 |
Comprehensive Income Expense | 4 336 836 | |||||
Corporation Tax Payable | 30 132 | 27 505 | 23 317 | 34 782 | 38 031 | 30 825 |
Creditors | 961 836 | 913 753 | 865 212 | 267 881 | 250 271 | 221 459 |
Fixed Assets | 3 565 193 | 3 565 193 | 3 565 193 | 3 823 521 | 6 442 966 | 6 442 966 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 2 087 227 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 619 445 | |||||
Investment Property | 3 565 191 | 3 565 191 | 3 565 191 | 3 823 519 | 6 442 964 | 6 442 964 |
Investment Property Fair Value Model | 3 565 191 | 3 565 191 | 3 565 191 | 3 823 519 | 6 442 964 | |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | -1 487 445 | -1 094 819 | -1 043 958 | -1 251 334 | -1 106 563 | -1 003 713 |
Other Creditors | 1 453 083 | 1 097 961 | 1 165 893 | 1 404 174 | 1 280 903 | 1 280 268 |
Other Taxation Social Security Payable | 36 646 | 7 805 | 13 126 | 856 | 7 007 | 8 248 |
Profit Loss | 648 283 | 2 249 609 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 657 | 3 657 | 3 657 | 3 657 | 535 874 | 535 874 |
Total Assets Less Current Liabilities | 2 077 748 | 2 470 374 | 2 521 235 | 2 572 187 | 5 336 403 | 5 439 253 |
Trade Creditors Trade Payables | 5 676 | 7 374 | 560 | |||
Trade Debtors Trade Receivables | 18 368 | 10 756 | 21 905 | 4 194 | 54 634 | 23 993 |
Transfers To From Retained Earnings Increase Decrease In Equity | -2 087 227 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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