Dr & Jr Properties Limited is a private limited company that can be found at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 2 directors.
Director Tom K., appointed on 18 February 2019. Director Janet R., appointed on 24 August 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-08-23 and the deadline for the next filing is 2024-09-06. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10930969 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 18 February 2019
Position: Director
Appointed: 24 August 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Janet R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dennis R. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet R.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dennis R.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 216 | 67 315 | 202 623 | 351 000 | 484 907 |
| Current Assets | 61 925 | 103 833 | 256 061 | ||
| Debtors | 35 709 | 36 518 | 53 438 | 64 207 | 65 702 |
| Net Assets Liabilities | 49 821 | 91 553 | 221 102 | 369 891 | 511 218 |
| Other Debtors | 32 415 | 33 140 | 50 286 | 64 207 | |
| Property Plant Equipment | 3 836 198 | 3 827 363 | 3 827 076 | 3 826 425 | 3 826 425 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 949 | 8 279 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 616 | 931 | 1 218 | 1 869 | 1 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 837 814 | 945 | |||
| Amounts Owed To Directors | 30 000 | 30 000 | |||
| Average Number Employees During Period | 6 | 5 | 2 | 2 | 2 |
| Corporation Tax Payable | 30 440 | 35 025 | 33 151 | ||
| Creditors | 3 803 660 | 3 794 179 | 3 798 255 | 3 798 255 | 3 798 256 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 643 | ||||
| Disposals Property Plant Equipment | -10 465 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 616 | 1 958 | 287 | 651 | |
| Net Current Assets Liabilities | 19 140 | 58 547 | 192 405 | ||
| Other Creditors | 30 000 | 30 000 | 29 998 | 3 798 255 | 3 798 256 |
| Other Payables Accrued Expenses | 3 200 | 3 200 | 2 950 | ||
| Other Provisions Balance Sheet Subtotal | 124 | ||||
| Other Remaining Borrowings | 3 803 660 | 3 794 179 | 3 798 255 | ||
| Other Taxation Payable | 267 | 182 | 200 | ||
| Prepayments | 3 294 | 3 378 | 3 152 | ||
| Prepayments Accrued Income | 3 152 | ||||
| Property Plant Equipment Gross Cost | 3 837 814 | 3 828 294 | 3 828 294 | 3 828 294 | 3 828 294 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 857 | 178 | 124 | ||
| Taxation Social Security Payable | 37 | 247 | 267 | ||
| Total Assets Less Current Liabilities | 3 855 338 | 3 885 910 | 4 019 481 | ||
| Total Borrowings | 3 803 660 | 3 794 179 | 3 798 255 | ||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/23 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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