D & B Properties (boston) Limited in Lincs, PE21 7PZ

Description

Data updated on: 01-11-2023

D & B Properties (boston) Limited can be reached at Lincs at 14 Freshney Way. Anyone can search for this business by its area code - PE21 7PZ. D & B Properties (boston)'s founding dates back to year 1988. This company is registered under the number 02256561 and company's status at the time is active. Started as Boston Freight Services, it used the business name until 2002, at which moment it got changed to D & B Properties (boston) Limited. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2023-08-31 is the last time the company accounts were reported.

This company owes its success and constant development to exactly two directors, who are Joanne L. and Bridget S., who have been guiding it for 4 years. Additionally, the director's efforts are regularly aided with by a secretary - Bridget S..

Bridget S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
D & B Properties (boston) Limited 2002-07-12
Boston Freight Services Limited 1988-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	457 444	476 931	507 904	510 085	524 598	511 050

Balance Sheet
Cash Bank On Hand							1 921	879	3 173	1 473	1 934
Current Assets	944	889	1 382	4 766	6 633	3 425	1 921	879	3 753	1 473	1 934
Debtors									580
Net Assets Liabilities							501 249	499 780	521 945	536 186	526 611
Property Plant Equipment							557 060	557 045	592 033	632 025	612 019
Cash Bank In Hand	944	889	1 382	4 766	6 633	3 425
Net Assets Liabilities Including Pension Asset Liability	457 444	476 931	507 904	510 085	524 598	511 050
Tangible Fixed Assets	462 066	482 458	512 343	512 257	530 192	530 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	182 301	181 788	182 761	184 942	181 455	167 907
Shareholder Funds	457 444	476 931	507 904	510 085	524 598	511 050

Other Financial Data
Accrued Liabilities Deferred Income								1 716	1 741
Accumulated Depreciation Impairment Property Plant Equipment							476	491	503	511	517
Amounts Owed To Directors								9 240	18 785
Average Number Employees During Period							1	1	1	2	2
Comprehensive Income Expense								21 031	47 165	52 241	1 425
Corporation Tax Payable							3 770	4 936	4 416	4 656	4 136
Creditors							15 478	15 892	24 942	40 815	34 645
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Dividends Paid								22 500	25 000	38 000	11 000
Fixed Assets	462 066	482 458	512 343	512 257	530 192	530 144	557 060	557 045	592 033	632 025	612 019
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									35 000	40 000	-20 000
Income Expense Recognised Directly In Equity								-22 500	-25 000	-38 000	-11 000
Income Tax Expense Credit On Components Other Comprehensive Income									6 650	7 600	-3 800
Increase From Depreciation Charge For Year Property Plant Equipment								15	12	8	6
Net Current Assets Liabilities	-4 622	-5 443	-4 376	-2 126	-5 560	-19 069	-13 557	-15 013	-21 189	-39 342	-32 711
Number Shares Issued But Not Fully Paid							2	2
Other Creditors							11 708	10 956	20 526	36 159	30 128
Other Taxation Social Security Payable											381
Par Value Share			1	1	1	1		10	1	1	1
Profit Loss								21 031	18 815	19 841	17 625
Property Plant Equipment Gross Cost								557 536	592 536	632 536	612 536
Provisions For Liabilities Balance Sheet Subtotal							42 254	42 252	48 899	56 497	52 697
Total Assets Less Current Liabilities	457 444	477 015	507 967	510 131	524 632	511 075	543 503	542 032	570 844	592 683	579 308
Total Increase Decrease From Revaluations Property Plant Equipment									35 000	40 000	-20 000
Trade Debtors Trade Receivables									580
Creditors Due Within One Year Total Current Liabilities	5 566	6 332
Provisions For Liabilities Charges	0	84	63	46	34	25
Revaluation Reserve	275 141	295 141	325 141	325 141	343 141	343 141
Tangible Fixed Assets Additions		536
Tangible Fixed Assets Cost Or Valuation	462 498	482 536	512 536	512 536	530 536	530 536
Tangible Fixed Assets Depreciation	432	78	193	279	344	392
Tangible Fixed Assets Depreciation Charge For Period		-432
Tangible Fixed Assets Depreciation Disposals		78
Tangible Fixed Assets Disposals		-498
Tangible Fixed Assets Increase Decrease From Revaluations		20 000	30 000		18 000
Creditors Due Within One Year		6 332	5 758	6 892	12 193	22 494
Number Shares Allotted			2	2	2	2
Other Aggregate Reserves			325 141	325 141
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			115	86	65	48

Company staff

Bridget S.

Role: Secretary

Latest update: 17 February 2024

Joanne L.

Role: Director

Appointed: 08 October 2020

Latest update: 17 February 2024

Bridget S.

Role: Director

Appointed: 29 November 1991

Latest update: 17 February 2024

People with significant control

Bridget S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 September 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

D & B Properties (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Joanne L.

Bridget S.

David S.

People with significant control

Bridget S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies