D C Properties (yorkshire) Ltd in York, YO19 5LL

Description

Data updated on: 01-11-2023

08228709 - registration number for D C Properties (yorkshire) Ltd. The company was registered as a Private Limited Company on 2012-09-25. The company has been operating on the market for twelve years. This enterprise could be reached at Holtby Manor Stamford Bridge Road Dunnington in York. It's area code assigned to this location is YO19 5LL. This company's SIC code is 41202 - Construction of domestic buildings. The business latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-08-23.

When it comes to the company, many of director's responsibilities up till now have been met by Julie C., Richard C. and Davey C.. Within the group of these three people, Julie C. has been with the company for the longest time, having become a member of officers' team on 2012.

Executives who control the firm include: Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			10 009	6 100	12 254	7 281	9 391	5 202	12 003	15 378	13 035
Current Assets			10 009	6 100	12 254	7 281	9 391	9 660	16 461	15 378	13 035
Debtors								4 458	4 458
Net Assets Liabilities			467 020	441 095	443 456	468 861	494 618	572 550	605 630	606 390	626 296
Other Debtors								4 458	4 458
Property Plant Equipment			936 131	1 415 013	1 414 962	1 264 924	1 378 912	996 686	996 670	996 658	996 649
Cash Bank In Hand	401 353	118 350	10 009
Net Assets Liabilities Including Pension Asset Liability	475 786	472 484	473 175
Tangible Fixed Assets	229 136	379 016	936 132

Capital & Reserves
Called Up Share Capital		4	4
Profit Loss Account Reserve	475 786	472 484	473 171

Other Financial Data
Accrued Liabilities Deferred Income			1 716	1 540	1 601	1 696	1 743	1 816	1 873	1 920	1 998
Accumulated Depreciation Impairment Property Plant Equipment				436	487	525	553	575	591	603	612
Average Number Employees During Period			1	1	1	1	1	1	1	2	2
Corporation Tax Payable			6 155	1 035	5 066	10 810	7 338	12 529	7 008	1 120
Creditors			34 120	235 018	256 760	134 344	893 685	433 795	414 721	405 646	383 388
Disposals Property Plant Equipment						-150 000		-382 205
Dividends Paid On Shares			30 000	30 000	30 000	40 000
Fixed Assets			936 131	1 415 013	1 414 962	1 264 924	1 378 912	996 686	996 670	996 658	996 649
Increase Decrease In Depreciation Impairment Property Plant Equipment				66	51	38	28	22	16	12	9
Increase From Depreciation Charge For Year Property Plant Equipment				66	51	38	28	22	16	12	9
Loans From Directors						790 838	884 604	419 451	396 927	392 828	377 754
Net Current Assets Liabilities	246 650	93 472	-462 957	-228 918	-244 506	-796 063	-884 294	-424 136	-391 040	-390 268	-370 353
Other Creditors			26 249	232 443	250 093	121 838
Other Taxation Social Security Payable									2 228	9 778
Property Plant Equipment Gross Cost				1 415 449	1 415 449	1 265 449	1 379 465	997 260	997 261	997 261	997 261
Taxation Social Security Payable										10 898	3 636
Total Additions Including From Business Combinations Property Plant Equipment				478 948			114 016
Total Assets Less Current Liabilities			912 020	1 186 095	1 170 456	468 861	494 618	572 550	605 630	606 390	626 296
Capital Employed	475 786	472 484	473 175
Creditors Due Within One Year	154 671	24 878	472 966
Par Value Share			1
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions	229 296	150 000	557 205
Tangible Fixed Assets Cost Or Valuation	229 296	379 296	936 501
Tangible Fixed Assets Depreciation	160	280	369
Tangible Fixed Assets Depreciation Charged In Period	160	120	89

Company staff

Julie C.

Role: Director

Appointed: 25 September 2012

Latest update: 3 February 2024

Richard C.

Role: Director

Appointed: 25 September 2012

Latest update: 3 February 2024

Davey C.

Role: Director

Appointed: 25 September 2012

Latest update: 3 February 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Davey C.

Notified on 6 April 2016

Ceased on 23 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 February 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

D C Properties (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Richard C.

Davey C.

People with significant control

Richard C.

Julie C.

Davey C.

Accounts Documents

Company filings

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