Don Properties started in year 1957 as Private Limited Company with registration number 00580534. The Don Properties company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Eltham at Unit 7 Mulberry Place. Postal code: SE9 6AR.
The company has 4 directors, namely Emma V., Malcolm W. and David S. and others. Of them, Nicholas W. has been with the company the longest, being appointed on 1 June 2007 and Emma V. has been with the company for the least time - from 14 October 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Walter S. who worked with the the company until 18 June 2012.
| Office Address | Unit 7 Mulberry Place |
| Office Address2 | Pinnell Road |
| Town | Eltham |
| Post code | SE9 6AR |
| Country of origin | United Kingdom |
| Registration Number | 00580534 |
| Date of Incorporation | Fri, 22nd Mar 1957 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 67 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 14 October 2020
Position: Director
Appointed: 27 November 2014
Position: Director
Appointed: 06 July 2012
Position: Director
Appointed: 01 June 2007
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Audrey W. This PSC has 25-50% voting rights and has 25-50% shares.
Audrey W.
| Notified on | 5 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 101 559 | 93 288 | 189 706 | 121 361 | 61 986 | 52 475 | 44 197 | 285 010 | ||
| Current Assets | 146 396 | 31 313 | 101 569 | 93 298 | 189 716 | 121 371 | 61 996 | 52 485 | 44 207 | 285 145 |
| Debtors | 20 | 20 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 135 |
| Net Assets Liabilities | 1 527 298 | 1 526 741 | 1 580 121 | 1 544 429 | 2 024 108 | 2 037 442 | 2 022 803 | 1 279 609 | ||
| Other Debtors | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 135 | ||
| Property Plant Equipment | 1 816 820 | 1 816 802 | 1 816 789 | 1 816 779 | 2 493 351 | 2 493 345 | 2 493 329 | |||
| Cash Bank In Hand | 146 376 | 31 293 | 101 559 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 948 571 | 1 840 007 | 1 866 644 | |||||||
| Tangible Fixed Assets | 1 824 125 | 1 824 094 | 1 816 820 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 860 | 2 860 | 2 860 | |||||||
| Profit Loss Account Reserve | 143 258 | 34 694 | 68 581 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 784 | 5 802 | 5 815 | 5 825 | 5 832 | 5 838 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 30 720 | 30 720 | 30 720 | 30 720 | 30 720 | |||||
| Corporation Tax Payable | 11 045 | 4 783 | 47 708 | 15 045 | 3 913 | 3 132 | 9 237 | 169 653 | ||
| Creditors | 51 745 | 44 013 | 87 038 | 54 375 | 63 343 | 40 492 | 46 837 | 207 713 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 676 579 | |||||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 339 346 | 128 550 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 | 13 | 10 | 7 | 6 | 4 | ||||
| Net Current Assets Liabilities | 124 446 | 15 913 | 49 824 | 49 285 | 102 678 | 66 996 | -1 347 | 11 993 | -2 630 | 77 432 |
| Other Creditors | 40 700 | 39 230 | 39 330 | 39 330 | 59 430 | |||||
| Property Plant Equipment Gross Cost | 1 822 604 | 1 822 604 | 1 822 604 | 1 822 604 | 2 499 183 | 2 499 183 | 2 493 329 | 1 593 329 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 339 346 | 339 346 | 339 346 | 339 346 | 467 896 | 467 896 | 467 896 | 391 152 | ||
| Total Assets Less Current Liabilities | 1 866 644 | 1 866 087 | 1 919 467 | 1 883 775 | 2 492 004 | 2 505 338 | 2 490 699 | 1 670 761 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 676 579 | |||||||||
| Accrued Liabilities | 59 430 | 37 360 | 37 600 | 38 060 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -170 620 | |||||||||
| Disposals Property Plant Equipment | 5 854 | 900 000 | ||||||||
| Dividends Paid | 30 001 | 800 000 | ||||||||
| Number Shares Issued Fully Paid | 2 860 | 2 860 | 2 860 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 13 334 | 15 362 | 878 062 | |||||||
| Provisions | 467 896 | 467 896 | 467 896 | 391 152 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 842 | |||||||||
| Capital Employed | 1 948 571 | 1 840 007 | 1 866 644 | |||||||
| Creditors Due Within One Year | 21 950 | 15 400 | 51 745 | |||||||
| Number Shares Allotted | 2 860 | 2 860 | ||||||||
| Revaluation Reserve | 1 793 280 | 1 793 280 | 1 786 030 | |||||||
| Share Capital Allotted Called Up Paid | 2 860 | 2 860 | 2 860 | |||||||
| Share Premium Account | 9 173 | 9 173 | 9 173 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 829 854 | 1 829 854 | 1 822 604 | |||||||
| Tangible Fixed Assets Depreciation | 5 729 | 5 760 | 5 784 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 | 24 | ||||||||
| Tangible Fixed Assets Disposals | 7 250 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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