Founded in 2008, D&G Block Management, classified under reg no. 06490644 is an active company. Currently registered at 4th Floor, 192-198 Vauxhall Bridge Road SW1V 1DX, London the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Rakesh Z., Patricia B. and Michael H. and others. In addition one secretary - Rakesh Z. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4th Floor, 192-198 Vauxhall Bridge Road |
| Town | London |
| Post code | SW1V 1DX |
| Country of origin | United Kingdom |
| Registration Number | 06490644 |
| Date of Incorporation | Fri, 1st Feb 2008 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 16 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 | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 23 October 2023
Position: Director
Appointed: 23 October 2023
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 01 May 2013
Position: Director
Appointed: 01 May 2013
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is D&G Block Management Holdings Ltd from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Douglas & Gordon Limited that put London, England as the address. This PSC has a legal form of "a limited liability", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
D&G Block Management Holdings Ltd
Fifth Floor 2 London Wall Buildings, London, EC2M 5PP, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09903385 |
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Douglas & Gordon Limited
67-68 Warwick Square, London, SW1V 2AR, England
| Legal authority | Companies Act |
| Legal form | Limited Liability |
| Country registered | England |
| Place registered | Companies House Uk |
| Registration number | 04385654 |
| Notified on | 6 April 2016 |
| Ceased on | 22 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 399 081 | 325 186 | 1 304 463 | 202 640 | 175 639 |
| Current Assets | 575 812 | 446 619 | 1 549 572 | 617 285 | 958 952 |
| Net Assets Liabilities | 897 673 | 270 817 | 511 062 | ||
| Other Debtors | 25 110 | 13 055 | 4 915 | 1 969 | 5 555 |
| Property Plant Equipment | 73 483 | 38 753 | 45 689 | 45 693 | 30 461 |
| Other | |||||
| Accrued Liabilities Deferred Income | 190 432 | 224 779 | |||
| Accumulated Amortisation Impairment Intangible Assets | 56 378 | 69 863 | 109 074 | 130 924 | 150 173 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 480 | 174 365 | 225 546 | 248 609 | 273 093 |
| Additions Other Than Through Business Combinations Intangible Assets | 56 821 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 155 | ||||
| Amounts Owed By Group Undertakings | 67 313 | 144 498 | 528 193 | ||
| Amounts Owed To Group Undertakings | 44 496 | 48 906 | 16 603 | 73 695 | 52 169 |
| Average Number Employees During Period | 33 | 34 | 36 | ||
| Corporation Tax Payable | 52 273 | 43 783 | 82 268 | 52 314 | 63 267 |
| Creditors | 612 860 | 480 425 | 854 025 | 486 748 | 543 689 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 485 | 21 850 | 19 249 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 885 | 23 063 | 24 484 | ||
| Intangible Assets | 179 446 | 222 782 | 156 435 | 134 585 | 115 336 |
| Intangible Assets Gross Cost | 235 824 | 292 645 | 265 509 | 265 509 | 265 509 |
| Investments Fixed Assets | 1 | 1 | 2 | 2 | 2 |
| Net Current Assets Liabilities | -37 048 | -33 806 | 695 547 | 130 537 | 415 263 |
| Other Creditors | 390 242 | 255 011 | 421 150 | 191 824 | |
| Other Taxation Social Security Payable | 104 674 | 111 694 | 313 201 | 107 023 | 133 249 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Prepayments Accrued Income | 98 383 | 93 461 | 114 733 | 183 485 | 179 105 |
| Property Plant Equipment Gross Cost | 210 963 | 213 118 | 271 235 | 294 302 | 303 554 |
| Provisions For Liabilities Balance Sheet Subtotal | 40 000 | 50 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 067 | 9 252 | |||
| Total Assets Less Current Liabilities | 215 882 | 227 730 | 897 673 | 310 817 | 561 062 |
| Trade Creditors Trade Payables | 21 175 | 21 031 | 20 803 | 61 892 | 68 225 |
| Trade Debtors Trade Receivables | 53 238 | 14 917 | 58 148 | 84 693 | 70 460 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (14 pages) |
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