Founded in 2009, D&H Properties (sw), classified under reg no. 07092201 is an active company. Currently registered at Sylvan House PL25 5JN, St. Austell the company has been in the business for fifteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Denis B., Heather B.. Of them, Denis B., Heather B. have been with the company the longest, being appointed on 1 December 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sylvan House |
Office Address2 | 3a Trevarrick Road |
Town | St. Austell |
Post code | PL25 5JN |
Country of origin | United Kingdom |
Registration Number | 07092201 |
Date of Incorporation | Tue, 1st Dec 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Heather B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Denis B. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Denis B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 733 | 326 538 | ||
Net Assets Liabilities | 220 858 | 150 411 | 56 980 | 50 313 |
Property Plant Equipment | 312 | 234 | ||
Current Assets | 326 538 | 96 667 | 109 816 | |
Other | ||||
Accrued Liabilities Deferred Income | 5 227 | 4 595 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 004 | 1 082 | ||
Amounts Owed To Directors | 8 716 | 67 876 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 392 | 14 487 | ||
Creditors | 8 716 | 261 317 | 124 862 | 144 634 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | |||
Investment Property | 390 000 | 85 000 | ||
Nominal Value Allotted Share Capital | 2 | 2 | ||
Number Shares Issued Fully Paid | 2 | |||
Other Provisions Balance Sheet Subtotal | 14 324 | 44 | ||
Other Remaining Borrowings | 120 806 | 120 806 | ||
Other Taxation Payable | 722 | 53 553 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 316 | 1 316 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 | |||
Fixed Assets | 85 234 | 85 175 | 85 131 | |
Net Current Assets Liabilities | 65 221 | 28 195 | 34 818 | |
Total Assets Less Current Liabilities | 150 455 | 56 980 | 50 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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