D.f. Blackburne Properties Limited in Surrey, KT2 7AJ

Description

Data updated on: 01-11-2023

This business called D.f. Blackburne Properties was started on 10th November 1976 as a Private Limited Company. The firm's head office could be reached at Surrey on 44 Jemmett Close, Kingston. In case you need to get in touch with this business by post, its postal code is KT2 7AJ. The office registration number for D.f. Blackburne Properties Limited is 01285825. The firm's classified under the NACE and SIC code 68100: Buying and selling of own real estate. D.f. Blackburne Properties Ltd released its account information for the financial year up to Friday 31st March 2023. Its latest annual confirmation statement was submitted on Wednesday 30th November 2022.

Betty B., Amanda B., Gary B. and Mark B. are listed as enterprise's directors and have been expanding the company since 1991. In order to provide support to the directors, this particular company has been utilizing the skills of Betty B. as a secretary.

Gary B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 320 002	2 380 984	2 830 677	2 876 826	3 390 277

Balance Sheet
Cash Bank In Hand	16 523	23 749	17 708	11 870	199 345
Cash Bank On Hand					199 345	90 289	75 163	36 087	43 579	1 487 743	851 989	737 301
Current Assets	20 511	31 210	21 718	17 456	203 905	93 634	84 373	49 660	51 703	2 854 649	2 322 008	2 233 275
Debtors	3 988	7 461	4 010	5 586	4 560	3 345	9 210	13 573	8 124	167	917	3 011
Net Assets Liabilities					3 390 277	3 313 532	3 301 407	3 249 398	3 278 512	2 912 384	2 788 418	2 698 701
Net Assets Liabilities Including Pension Asset Liability	2 320 002	2 380 984	2 830 677	2 876 826	3 390 277
Other Debtors					4 560	3 345	9 210	13 573	8 124	167	917	3 011
Property Plant Equipment					3 871 271	3 872 433	3 871 825	3 871 369	3 871 028	520 107	520 081
Tangible Fixed Assets	2 870 269	2 870 202	3 426 702	3 426 706	3 871 271

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	686 305	699 028	696 072	688 152	755 861
Shareholder Funds	2 320 002	2 380 984	2 830 677	2 876 826	3 390 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 782	12 245	12 853	13 309	13 650	1 393	1 419	1 438
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					44 210	13 957	36 684	53 524	26 112	411 990	3 289	4 254
Creditors Due Within One Year	20 367	18 276	13 240	16 902	44 210
Current Asset Investments										1 366 739	1 469 102	1 492 963
Increase From Depreciation Charge For Year Property Plant Equipment						463	608	456	341	35	26	19
Net Current Assets Liabilities	144	12 934	8 478	554	159 695	79 677	47 689	-3 864	25 591	2 442 659	2 318 719	2 229 021
Number Shares Allotted		7 000	7 000	7 000	7 000
Other Creditors					7 219	3 961	15 730	49 197	14 512	3 835	3 289	2 122
Other Taxation Social Security Payable					36 991	9 996	20 954	4 327	11 600	408 155		2 132
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 883 053	3 884 678	3 884 678	3 884 678	3 884 678	521 500	1 500
Provisions For Liabilities Balance Sheet Subtotal					640 689	638 578	618 107	618 107	618 107	50 382	50 382	50 382
Provisions For Liabilities Charges	550 411	502 152	604 503	550 434	640 689
Revaluation Reserve	1 626 697	1 674 956	2 127 605	2 181 674	2 627 416
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions			1 896	559
Tangible Fixed Assets Cost Or Valuation	2 885 808	2 885 808	3 438 721	3 439 280	3 883 053
Tangible Fixed Assets Depreciation	15 539	15 606	12 019	12 574	11 782
Tangible Fixed Assets Depreciation Charged In Period		67	364	555	428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 951		1 220
Tangible Fixed Assets Disposals			3 983		241 227
Tangible Fixed Assets Increase Decrease From Revaluations			555 000		685 000
Total Additions Including From Business Combinations Property Plant Equipment						1 625
Total Assets Less Current Liabilities	2 870 413	2 883 136	3 435 180	3 427 260	4 030 966	3 952 110	3 919 514	3 867 505	3 896 619	2 962 766	2 838 800	2 749 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 292
Disposals Property Plant Equipment										3 363 178