Founded in 2002, F. Properties, classified under reg no. 04512971 is an active company. Currently registered at 52-54 Portswood Road SO17 2FW, Southampton the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 7th Jun 2005 F. Properties Limited is no longer carrying the name Denzil Properties (a & M).
The firm has 3 directors, namely Ajmail L., Baljit H. and Harjap S.. Of them, Harjap S. has been with the company the longest, being appointed on 16 August 2002 and Ajmail L. has been with the company for the least time - from 16 March 2023. As of 19 April 2024, there was 1 ex secretary - Gurmail P.. There were no ex directors.
Office Address | 52-54 Portswood Road |
Office Address2 | Portswood |
Town | Southampton |
Post code | SO17 2FW |
Country of origin | United Kingdom |
Registration Number | 04512971 |
Date of Incorporation | Fri, 16th Aug 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Harjap S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Surinder K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Baljit H., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harjap S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Surinder K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Baljit H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Denzil Properties (a & M) | June 7, 2005 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 34 530 | 82 345 | 17 978 | 123 739 | 177 828 | 265 189 |
Current Assets | 457 524 | 254 910 | 198 589 | 307 988 | 351 228 | 446 508 |
Debtors | 422 994 | 172 565 | 180 611 | 184 249 | 173 400 | 181 319 |
Net Assets Liabilities | 598 846 | 1 233 416 | 1 296 657 | 1 877 726 | 3 637 286 | 3 755 370 |
Other Debtors | 422 713 | 172 564 | 175 618 | 177 614 | 172 564 | 172 564 |
Other | ||||||
Accrued Liabilities Deferred Income | 5 633 | 2 580 | 12 665 | 2 580 | 2 709 | 2 844 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | |
Bank Borrowings Overdrafts | 1 168 396 | 1 844 587 | 1 454 714 | 1 177 071 | 1 132 974 | 1 096 350 |
Comprehensive Income Expense | 3 427 146 | |||||
Corporation Tax Payable | 24 691 | 11 881 | 14 834 | 19 016 | 21 538 | 27 759 |
Creditors | 990 561 | 1 844 587 | 1 210 642 | 990 099 | 1 132 974 | 1 096 350 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 667 586 | |||||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 583 922 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 121 992 | |||||
Increase Decrease From Other Changes Investment Property Fair Value Model | -19 687 | |||||
Investment Property | 3 270 535 | 3 650 676 | 3 683 318 | 3 683 319 | 5 805 311 | 5 785 624 |
Investment Property Fair Value Model | 3 270 535 | 3 650 676 | 3 683 318 | 3 683 319 | 5 805 311 | 5 785 624 |
Net Current Assets Liabilities | -1 503 293 | -572 673 | -931 947 | -628 522 | -580 645 | -479 498 |
Other Creditors | 1 886 035 | 735 347 | 1 023 214 | 867 278 | 862 826 | 853 945 |
Profit Loss | 581 069 | 1 759 560 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 454 406 | 454 406 | ||||
Total Assets Less Current Liabilities | 1 767 242 | 3 078 003 | 2 751 371 | 3 054 797 | 5 224 666 | 5 306 126 |
Trade Creditors Trade Payables | 2 552 | 260 | 2 981 | 594 | ||
Trade Debtors Trade Receivables | 281 | 1 | 4 993 | 6 635 | 836 | 8 755 |
Transfers To From Retained Earnings Increase Decrease In Equity | -1 667 586 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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