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D.w.d. Property Co. Limited SURREY

Founded in 1982, D.w.d. Property, classified under reg no. 01637220 is an active company. Currently registered at 80 Brighton Road RH6 7JQ, Surrey the company has been in the business for fourty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - David D., appointed on 17 December 1990. In addition, a secretary was appointed - Susan H., appointed on 17 December 1990. As of 16 June 2024, our data shows no information about any ex officers on these positions.

D.w.d. Property Co. Limited Address / Contact

Office Address 80 Brighton Road
Office Address2 Horley
Town Surrey
Post code RH6 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01637220
Date of Incorporation Fri, 21st May 1982
Industry Development of building projects
End of financial Year 31st March
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (168 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

David D.

Position: Director

Appointed: 17 December 1990

Susan H.

Position: Secretary

Appointed: 17 December 1990

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is David D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David D.

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth610 373647 535       
Balance Sheet
Cash Bank On Hand 125 571166 894186 134204 80434 46289 987135 421228 937
Current Assets106 507144 188174 467197 583220 97665 06697 623145 236229 878
Debtors8 17318 6177 57311 44916 17230 6047 6369 815941
Net Assets Liabilities 644 774719 498744 288740 550771 834803 249845 982899 981
Other Debtors8 17318 6177 57311 44916 17230 6047 6369 815 
Cash Bank In Hand98 334125 571       
Tangible Fixed Assets513 004513 756       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve577 333614 495       
Shareholder Funds610 373647 535       
Other
Accrued Liabilities Deferred Income       2 2742 394
Administrative Expenses5 7435 3055 39010 9796 69814 3393 73710 49018 767
Corporation Tax Payable 5 1655 1183 5095 1005 0377 3696 2455 036
Creditors 10 40910 7168 87310 52410 77111 91310 90314 078
Current Tax For Period 5 1655 1183 5095 1005 0377 3696 2455 036
Impairment Loss Reversal On Investments  -49 744      
Investment Property 513 756563 500563 500563 500751 131751 131751 131751 131
Investment Property Fair Value Model    563 500751 131751 131751 131 
Net Current Assets Liabilities97 369133 779163 751188 710210 45254 29585 710134 333215 800
Operating Profit Loss43 55542 27735 038      
Other Creditors  5 5985 3645 4245 7344 5444 658 
Other Deferred Tax Expense Credit -1434 99216925 480190 5 89027 468
Other Operating Income Format1       22 00060 000
Profit Loss 37 30574 724      
Provisions For Liabilities Balance Sheet Subtotal 2 7617 7537 92233 40233 59233 59239 48266 950
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 7617 7537 92233 40233 59233 59239 48266 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 02210 1103 67830 5805 2277 36912 13532 504
Total Assets Less Current Liabilities610 373647 535727 251752 210773 952805 426836 841885 464966 931
Turnover Revenue 47 58240 428      
Creditors Due Within One Year9 13810 409       
Interest Receivable On Short-term Investments Loans Deposits11750       
Number Shares Allotted 100       
Other Creditors Due Within One Year5 9045 244       
Other Interest Receivable Similar Income11750       
Other Taxation Social Security Within One Year3 2345 165       
Par Value Share 1       
Profit Loss For Period40 43837 162       
Profit Loss On Ordinary Activities Before Tax43 67242 327       
Revaluation Reserve32 94032 940       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 752       
Tangible Fixed Assets Cost Or Valuation513 004513 756       
Tax On Profit Or Loss On Ordinary Activities3 2345 165       
Total U K Foreign Current Tax After Adjustments Relief3 2345 165       
Turnover Gross Operating Revenue49 29847 582       
U K Current Corporation Tax On Income For Period3 2345 165       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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