Dj Manning Properties started in year 2001 as Private Limited Company with registration number SC225183. The Dj Manning Properties company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Dunfermline at 2 Loch Street. Postal code: KY12 0HH.
The company has 3 directors, namely Kenneth M., Andrew M. and David M.. Of them, Kenneth M., Andrew M., David M. have been with the company the longest, being appointed on 26 January 2004. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Brenda P. who worked with the the company until 1 March 2004.
| Office Address | 2 Loch Street |
| Office Address2 | Townhill |
| Town | Dunfermline |
| Post code | KY12 0HH |
| Country of origin | United Kingdom |
| Registration Number | SC225183 |
| Date of Incorporation | Mon, 12th Nov 2001 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 26 January 2004
Position: Director
Appointed: 26 January 2004
Position: Director
Appointed: 26 January 2004
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kenneth M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 1 November 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 1 November 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth M.
| Notified on | 1 November 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 652 | 12 717 | 198 019 | 144 | ||
| Current Assets | 179 285 | 124 044 | 322 611 | 3 339 | 17 332 | |
| Debtors | 171 633 | 111 327 | 124 592 | 3 195 | 17 332 | 4 518 |
| Net Assets Liabilities | 448 400 | 376 958 | 310 617 | -1 463 | ||
| Other Debtors | 12 400 | 9 413 | 1 394 | 917 | 16 249 | |
| Property Plant Equipment | 28 519 | 21 391 | 16 044 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 350 | 1 475 | 1 575 | 1 725 | 5 755 | 4 790 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 182 | 45 312 | 50 659 | |||
| Amounts Owed By Group Undertakings | 156 483 | 98 624 | 122 426 | 3 043 | ||
| Amounts Owed To Associates Joint Ventures Participating Interests | 18 534 | 18 534 | ||||
| Bank Borrowings Overdrafts | 174 | |||||
| Corporation Tax Recoverable | 1 500 | 2 000 | ||||
| Creditors | 9 795 | 5 485 | 605 | 4 802 | 14 692 | 6 248 |
| Disposals Investment Property Fair Value Model | 755 485 | |||||
| Finance Lease Liabilities Present Value Total | 9 795 | 5 485 | 605 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 130 | 5 347 | ||||
| Investment Property | 562 677 | 663 064 | ||||
| Investment Property Fair Value Model | 663 064 | |||||
| Net Current Assets Liabilities | -133 001 | -300 963 | 298 226 | -1 463 | 2 640 | -1 730 |
| Number Shares Issued Fully Paid | 501 | |||||
| Other Creditors | 261 417 | 396 867 | 8 196 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 659 | |||||
| Other Disposals Property Plant Equipment | 66 703 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 1 250 | 1 290 | 772 | 2 278 | 1 083 | 1 475 |
| Property Plant Equipment Gross Cost | 66 703 | 66 703 | 66 703 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 049 | 3 048 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 049 | 3 048 | ||||
| Total Assets Less Current Liabilities | 458 195 | 383 492 | 314 270 | -1 463 | ||
| Trade Creditors Trade Payables | 23 413 | 3 820 | 10 952 | 3 077 | 8 763 | 1 458 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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