Founded in 2016, Durham Property Developments, classified under reg no. 10074500 is an active company. Currently registered at Analysis House SR6 9EQ, Sunderland the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2016-04-27 Durham Property Developments Limited is no longer carrying the name Durham Property Housing.
The company has 2 directors, namely Frank S., Stephanie S.. Of them, Frank S., Stephanie S. have been with the company the longest, being appointed on 21 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Analysis House |
| Office Address2 | 117-119 Sea Road |
| Town | Sunderland |
| Post code | SR6 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 10074500 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 21 March 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Frank S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephanie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Durham Property Housing | April 27, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 925 | 15 877 | 13 425 | 31 034 | 8 131 | 3 583 | |
| Current Assets | 1 534 | 16 373 | 26 925 | 13 521 | 31 034 | ||
| Debtors | 1 534 | 7 448 | 11 048 | 96 | |||
| Net Assets Liabilities | -2 918 | -31 633 | -46 128 | 18 784 | 67 746 | 45 764 | 160 622 |
| Other Debtors | 96 | ||||||
| Property Plant Equipment | 170 000 | 633 500 | 611 000 | 676 500 | 720 000 | 727 182 | 759 235 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 810 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 000 | 3 500 | 5 000 | 7 465 | 10 412 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 165 797 | 481 046 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 797 | 491 046 | 9 647 | ||||
| Administrative Expenses | 8 775 | ||||||
| Amounts Owed To Directors | 172 892 | 643 150 | 641 407 | 614 220 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 646 843 | 646 843 | 646 843 | 646 843 | 646 843 | 543 700 | |
| Comprehensive Income Expense | -3 038 | ||||||
| Creditors | 174 452 | 322 735 | 533 468 | 666 859 | 669 388 | 672 009 | 546 017 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Income Expense Recognised Directly In Equity | 120 | ||||||
| Income From Other Fixed Asset Investments | 4 203 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 4 203 | -27 046 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 500 | 1 500 | 1 500 | 2 465 | 2 947 | |
| Investment Property Fair Value Model | 170 000 | 624 000 | |||||
| Issue Equity Instruments | 120 | ||||||
| Net Current Assets Liabilities | -172 918 | -306 362 | -506 543 | -653 338 | -638 354 | -663 878 | -542 434 |
| Operating Profit Loss | -8 775 | ||||||
| Other Creditors | 750 | 23 709 | 26 018 | 57 789 | 74 737 | ||
| Other Disposals Property Plant Equipment | 103 143 | ||||||
| Profit Loss | -3 038 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -4 572 | ||||||
| Property Plant Equipment Gross Cost | 170 000 | 634 000 | 613 000 | 680 000 | 725 000 | 734 647 | 769 647 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 378 | 13 900 | 17 540 | 56 179 | |||
| Taxation Social Security Payable | 1 963 | 459 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 534 | ||||||
| Total Assets Less Current Liabilities | -2 918 | 327 138 | 104 457 | 23 162 | 81 646 | 63 304 | 216 801 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 203 | -27 046 | -21 000 | 67 000 | 45 000 | 138 143 | |
| Advances Credits Directors | 172 892 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 5th, May 2023 |
accounts | Free Download (6 pages) |
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