Founded in 2016, Dering Properties (crawley), classified under reg no. 10457735 is an active company. Currently registered at Newington House OX10 7AG, Wallingford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - John N., appointed on 25 June 2019. In addition, a secretary was appointed - Alexandra N., appointed on 22 July 2021. At present there is 1 former director listed by the firm - Alexandra N., who left the firm on 25 June 2019. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | Newington House |
Office Address2 | Newington |
Town | Wallingford |
Post code | OX10 7AG |
Country of origin | United Kingdom |
Registration Number | 10457735 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Alexandra N. The abovementioned PSC has significiant influence or control over this company,.
Alexandra N.
Notified on | 2 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 348 415 | 286 140 | 286 140 | 290 617 | 290 617 | 515 704 | 300 922 | 255 672 |
Net Assets Liabilities | 433 562 | 664 221 | 664 221 | 920 471 | 920 471 | 1 172 357 | 1 344 191 | 1 522 417 |
Cash Bank On Hand | 336 524 | |||||||
Debtors | 11 891 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 2 886 | 4 860 | 1 518 | |||
Creditors | 4 165 020 | 3 067 401 | 3 067 401 | 2 815 028 | 2 815 028 | 2 954 730 | 2 930 601 | 2 764 383 |
Fixed Assets | 7 471 074 | 7 400 302 | 7 400 302 | 7 400 302 | 7 400 302 | 7 400 302 | 7 400 302 | 7 400 302 |
Net Current Assets Liabilities | -2 872 492 | -2 781 261 | -2 781 261 | -2 524 411 | -2 524 411 | -2 439 026 | -2 629 679 | -2 508 711 |
Total Assets Less Current Liabilities | 4 598 582 | 4 619 041 | 4 619 041 | 4 875 891 | 4 875 891 | 4 961 276 | 4 770 623 | 4 891 591 |
Accumulated Amortisation Impairment Intangible Assets | 41 994 | |||||||
Corporation Tax Payable | 83 407 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 41 994 | |||||||
Intangible Assets | 70 772 | |||||||
Intangible Assets Gross Cost | ||||||||
Investment Property | 7 400 302 | |||||||
Investment Property Fair Value Model | ||||||||
Other Creditors | 4 165 020 | |||||||
Other Remaining Borrowings | 178 705 | |||||||
Trade Debtors Trade Receivables | 11 891 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, December 2023 |
accounts | Free Download (2 pages) |
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