Dougmar Property Limited BROMLEY


Founded in 1993, Dougmar Property, classified under reg no. 02807094 is a liquidation company. Currently registered at C/o Edge Recovery Limited 5-7 BR1 1HN, Bromley the company has been in the business for 31 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Tue, 30th Jun 2020.

Dougmar Property Limited Address / Contact

Office Address C/o Edge Recovery Limited 5-7
Office Address2 Ravensbourne Road
Town Bromley
Post code BR1 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02807094
Date of Incorporation Tue, 6th Apr 1993
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 31 years old
Account next due date Thu, 30th Jun 2022 (658 days after)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Thu, 20th Apr 2023 (2023-04-20)
Last confirmation statement dated Wed, 6th Apr 2022

Company staff

Guy F.

Position: Secretary

Appointed: 06 April 1993

Guy F.

Position: Director

Appointed: 06 April 1993

Harold W.

Position: Nominee Secretary

Appointed: 06 April 1993

Resigned: 06 April 1993

Yvonne W.

Position: Nominee Director

Appointed: 06 April 1993

Resigned: 06 April 1993

Douglas F.

Position: Director

Appointed: 06 April 1993

Resigned: 02 October 2013

People with significant control

Guy F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth1 740 1421 792 806    
Balance Sheet
Cash Bank In Hand405 871135 669    
Cash Bank On Hand 135 669219 499279 773169 442512 965
Current Assets418 341143 669234 261291 166179 512540 057
Debtors12 4708 00014 76211 39310 07027 092
Net Assets Liabilities 1 741 1382 884 4425 629 4665 617 9035 613 166
Other Debtors 8 0008 0008 0008 18916 456
Property Plant Equipment 14 05211 2428 9937 1955 756
Tangible Fixed Assets17 56414 052    
Reserves/Capital
Called Up Share Capital44    
Profit Loss Account Reserve1 007 6771 060 341    
Shareholder Funds1 740 1421 792 806    
Other
Amount Specific Advance Or Credit Directors     8 044
Amount Specific Advance Or Credit Made In Period Directors     8 044
Accrued Liabilities Deferred Income 87 00092 58889 98787 99848 250
Accumulated Depreciation Impairment Property Plant Equipment 52 94855 75858 00759 80561 244
Additions Other Than Through Business Combinations Investment Property Fair Value Model    4 500 
Average Number Employees During Period  2233
Bank Borrowings  152 271152 271152 271152 271
Bank Borrowings Overdrafts  152 271152 271152 271152 271
Corporation Tax Payable 13 18718 55627 26424 26118 825
Creditors 429 369152 271152 271152 271152 271
Creditors Due Within One Year138 795429 369    
Fixed Assets1 460 5962 078 5063 352 6646 630 4156 633 1176 631 678
Increase From Depreciation Charge For Year Property Plant Equipment  2 8102 2491 7981 439
Investment Property 2 064 4543 341 4226 621 4226 625 9226 625 922
Investment Property Fair Value Model 2 064 4543 341 4226 621 4226 625 922 
Net Current Assets Liabilities279 546-285 700-55 22658 30744 04240 744
Number Shares Allotted 4    
Other Creditors    435420 704
Other Taxation Social Security Payable 12 0928 15912 3486 047 
Par Value Share 1    
Prepayments Accrued Income  6 7623 1431 8812 592
Property Plant Equipment Gross Cost 67 00067 00067 00067 000 
Provisions For Liabilities Balance Sheet Subtotal 51 668260 725906 985906 985906 985
Revaluation Reserve732 461732 461    
Share Capital Allotted Called Up Paid44    
Tangible Fixed Assets Additions 621 422    
Tangible Fixed Assets Cost Or Valuation67 0002 064 454    
Tangible Fixed Assets Depreciation49 43652 948    
Tangible Fixed Assets Depreciation Charged In Period 3 512    
Total Assets Less Current Liabilities1 740 1421 792 8063 297 4386 688 7226 677 1596 672 422
Trade Creditors Trade Payables  1 352 5781 031
Trade Debtors Trade Receivables   250  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 30th Jun 2020
filed on: 24th, February 2021
Free Download (10 pages)

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