Dalling Property Co Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

1955 marks the start of Dalling Property Co Limited, the company which is situated at 495 Green Lanes, in London. That would make 69 years Dalling Property has been in the United Kingdom, as it was started on 1955-05-06. Its registered no. is 00548751 and its area code is N13 4BS. This enterprise's SIC and NACE codes are 41100 meaning Development of building projects. 2022-06-30 is the last time when the company accounts were filed.

Our database about the following company's personnel implies that there are three directors: Frances H., Jonathan C. and Sara S. who became a part of the team on 2007-08-07, 2006-05-04 and 2003-02-24.

The companies that control this firm are: Harveyblue Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in United Kingdom at London, N13 4BS and was registered as a PSC under the registration number 08155521.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 926 527	1 997 616	2 173 919	2 164 476	2 852 418

Balance Sheet
Cash Bank In Hand	411 969	570 040	509 253	493 050	571 467
Cash Bank On Hand					571 467	423 838	841 864	341 640	295 077	1 052 561	214 387	97 394
Current Assets	507 148	585 475	514 225	494 730	573 181	425 588	899 448	399 329	352 806	1 341 895	460 609	343 616
Debtors	95 179	15 435	4 972	1 680	1 714	1 750	57 584	57 689	57 729	289 334	246 222	246 222
Net Assets Liabilities					2 852 418	2 580 483	2 524 375	2 556 010	2 628 639	2 804 514
Other Debtors					1 714	1 750	57 584	57 689	57 729	289 334	246 222	246 222
Tangible Fixed Assets	3	3	3	1 553 250	2 250 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	822 201	879 174	888 331	875 864	861 994
Shareholder Funds	1 926 527	1 997 616	2 173 919	2 164 476	2 852 418

Other Financial Data
Additional Provisions Increase From New Provisions Recognised						367 125			28 362
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-251 085	-12 215		-132 187
Creditors					133 211	155 124	347 912	152 715	107 992	800 195	26 340	26 253
Creditors Due Within One Year	51 647	76 878	33 826	33 374	133 211
Disposals Investment Property Fair Value Model							1 350 000			934 985
Fixed Assets	1 471 026	1 489 019	1 693 520	1 703 120	2 412 448	2 677 144	2 088 879	2 413 221	2 516 012	2 262 814
Investment Property					2 250 000	2 200 000	850 000	850 000	934 985
Investment Property Fair Value Model					2 250 000	2 200 000	850 000	850 000	934 985
Investments Fixed Assets	106 693	124 686	140 267	149 870	162 448	477 144	1 238 879	1 563 221	1 581 027	2 262 814	2 373 301	2 409 989
Net Current Assets Liabilities	455 501	508 597	480 399	461 356	439 970	270 464	551 536	246 614	244 814	541 700	434 269	317 363
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors					122 006	122 006	153 840	104 598	106 115	703 842	26 329	26 253
Other Investments Other Than Loans					162 448	477 144	1 238 879	1 563 221	1 581 027	2 262 814	2 373 301	2 409 989
Other Taxation Social Security Payable					11 205	33 118	194 072	48 117	1 877	96 353	11
Par Value Share		0	0	0	0	0	0	0	0	0	0	0
Provisions						367 125	116 040	103 825	132 187
Provisions For Liabilities Balance Sheet Subtotal						367 125	116 040	103 825	132 187
Revaluation Reserve	1 104 226	1 118 342	1 285 488	1 288 512	1 990 324
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33	33	33	1 553 250	2 250 000
Tangible Fixed Assets Depreciation	30	30	30
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30
Tangible Fixed Assets Disposals				33
Tangible Fixed Assets Increase Decrease From Revaluations			188 920		696 750
Total Assets Less Current Liabilities	1 926 527	1 997 616	2 173 919	2 164 476	2 852 418	2 947 608	2 640 415	2 659 835	2 760 826	2 804 514	2 807 570	2 727 352