C & D Property Limited, SW4 8AF

Description

Data updated on: 01-11-2023

Registered as 00675086 sixty four years ago, C & D Property Limited is a Private Limited Company. The company's latest mailing address is 125 Rodenhurst Road, London Clapham. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. C & D Property Ltd filed its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-11-02.

Currently, the directors enumerated by the following business are: Samuel B. designated to this position in 2006 in November and Marcus B. designated to this position on October 29, 1991. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Samuel B. as a secretary since the appointment on November 18, 2006.

Marcus B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	418 286	532 348	541 492	659 521	678 793

Balance Sheet
Cash Bank In Hand	27 569	37 416	39 847		37 694
Cash Bank On Hand					37 694	79 711
Current Assets	35 471	38 855	43 250	53 898	74 733	89 713	98 947	107 957	121 287	105 171	120 856	144 612
Debtors	7 902	1 439	3 403	53 898	37 039	10 002
Net Assets Liabilities					678 793	695 190	705 256	836 752	849 279	831 664	851 123	870 878
Net Assets Liabilities Including Pension Asset Liability	418 286	532 348	541 492	659 521	678 793
Other Debtors					35 339	10 002
Property Plant Equipment					516	258
Tangible Fixed Assets	162	122	92	774	516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 502	-49 440	-40 296	-72 267	-52 995
Shareholder Funds	418 286	532 348	541 492	659 521	678 793

Other Financial Data
Amount Specific Advance Or Credit Directors				31 862	20 079	7 728
Amount Specific Advance Or Credit Made In Period Directors					23 049	14 931
Amount Specific Advance Or Credit Repaid In Period Directors					34 832	27 282
Accumulated Depreciation Impairment Property Plant Equipment					6 661	6 919
Administrative Expenses				4 955	3 875	3 743
Bank Borrowings Overdrafts				54
Creditors					6 456	4 781	3 691	2 705	3 508	5 007	1 233	5 234
Creditors Due Within One Year	7 347	6 629	1 850	15 151	6 456
Debtors Due Within One Year				53 898	37 039
Deferred Tax Liability				130 000	140 000
Depreciation Expense Property Plant Equipment					258	258
Depreciation Tangible Fixed Assets Expense				349	258
Fixed Assets	450 162	600 122	600 092	750 774	750 516	750 258	750 000	900 000	900 000	900 000	900 000	900 000
Increase From Depreciation Charge For Year Property Plant Equipment						258
Investment Property					750 000	750 000
Investment Property Fair Value Model					750 000
Net Current Assets Liabilities	28 124	32 226	41 400	38 747	68 277	84 932	95 256	105 252	117 779	100 164	119 623	139 378
Number Shares Allotted		100	100	100	100
Operating Profit Loss				11 565	17 485	20 132
Other Creditors					810	630
Other Creditors Due Within One Year				990	810
Other Interest Receivable Similar Income					2 281
Other Interest Receivable Similar Income Finance Income					2 281	416
Other Taxation Social Security Payable					5 646	4 151
Par Value Share		1	1	1	1
Profit Loss					19 272	16 397
Profit Loss For Period				-31 971	19 272
Profit Loss On Ordinary Activities Before Tax				11 565	19 766	20 548
Property Plant Equipment Gross Cost					7 177
Provisions					140 000	140 000
Provisions Additional Amounts Provided					10 000
Provisions For Liabilities Balance Sheet Subtotal					140 000	140 000		168 500	168 500	168 500
Provisions For Liabilities Charges	60 000	100 000	100 000	130 000	140 000
Revaluation Reserve	431 688	581 688	581 688	731 688	731 688
Revaluation Surplus In Period Investment Properties				150 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 031
Tangible Fixed Assets Cost Or Valuation	7 145	7 145	7 145	7 177
Tangible Fixed Assets Depreciation	6 983	7 023	7 053	6 403	6 661
Tangible Fixed Assets Depreciation Charged In Period		40	30	349	258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				999
Tangible Fixed Assets Disposals				999
Tangible Fixed Assets Increase Decrease From Revaluations		150 000		150 000
Taxation Social Security Due Within One Year				12 708	5 646
Tax On Profit Or Loss On Ordinary Activities				43 536	494
Tax Tax Credit On Profit Or Loss On Ordinary Activities					494	4 151
Total Assets Less Current Liabilities	478 286	632 348	641 492	789 521	818 793	835 190	845 256	1 005 252	1 017 779	1 000 164	1 019 623	1 039 378
Total Recognised Gain Loss For Period				118 029	19 272
Total Reserves				659 421	678 693
Trade Creditors Within One Year				1 399
Trade Debtors Trade Receivables					1 700
Turnover Gross Operating Revenue				16 520	21 360
Turnover Revenue					21 360	23 875
U K Current Corporation Tax				13 536	-9 506
U K Deferred Tax				30 000	10 000
Advances Credits Directors			3 313	22 036	20 079
Advances Credits Made In Period Directors			3 313	22 036
Advances Credits Repaid In Period Directors				3 313
Average Number Employees During Period								1	1	1	2	2

Company staff

Samuel B.

Role: Director

Appointed: 18 November 2006

Latest update: 28 March 2024

Samuel B.

Role: Secretary

Appointed: 18 November 2006

Latest update: 28 March 2024

Marcus B.

Role: Director

Appointed: 29 October 1991

Latest update: 28 March 2024

People with significant control

Marcus B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

C & D Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Samuel B.

Marcus B.

Dora J.

People with significant control

Marcus B.

Accounts Documents

Company filings

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