D J Properties (midlands) Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This business referred to as D J Properties (midlands) was created on 2013/03/21 as a Private Limited Company. This business's office could be found at Nottingham on 550 Valley Rd, Basford. Assuming you need to reach the business by post, its postal code is NG5 1JJ. The office registration number for D J Properties (midlands) Limited is 08456694. This business's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-06-24.

According to the latest data, the following firm is supervised by one director: Daniel H., who was selected to lead the company in March 2013. Since March 2013 Yomtov J., had performed assigned duties for the following firm until the resignation in 2013.

Daniel H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	9 702	18 184	26 410

Balance Sheet
Cash Bank On Hand				9 523	172 033	20 977	191 717	496 384
Current Assets		2 371					191 717	499 584
Debtors								3 200
Net Assets Liabilities			26 410	26 331	29 875	31 277	6 157	68 306
Other Debtors								3 200
Property Plant Equipment			545 009	546 142	750 484	749 540	949 413	747 923
Intangible Fixed Assets		544 190
Cash Bank In Hand		2 371
Net Assets Liabilities Including Pension Asset Liability	9 702	18 184
Tangible Fixed Assets	252 535	544 190	545 009

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 602	18 084	26 310
Shareholder Funds	9 702	18 184	26 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 833	3 418	6 232	8 731	10 927	12 888
Additions Other Than Through Business Combinations Property Plant Equipment				5 989	207 156	1 555	202 069	1 256
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts			22 154	21 248	54 752	54 752	242 252	249 252
Corporation Tax Payable			9 352	4 822	4 590	7 119	4 408	25 209
Creditors			297 787	302 937	293 145	139 743	535 476	551 566
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 572
Disposals Property Plant Equipment				5 271				200 785
Increase From Depreciation Charge For Year Property Plant Equipment				2 157	2 814	2 499	2 196	1 961
Net Current Assets Liabilities	-242 833	-290 942	-297 787	-293 414	-121 112	-118 766	-343 759	-51 982
Number Shares Issued Fully Paid			40	40	40	5	5	5
Other Creditors			266 281	276 532	233 803	77 872	288 708	277 105
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			548 842	549 560	756 716	758 271	960 340	760 811
Total Assets Less Current Liabilities	9 702	253 248	247 222	252 728	629 372	630 774	605 654	695 941
Trade Creditors Trade Payables				335			108
Cash Bank		2 371
Creditors Due After One Year		235 064	220 812
Creditors Due Within One Year	242 833	293 313	297 787
Net Assets Liability Excluding Pension Asset Liability		18 184	26 410
Number Shares Allotted	40	40	100
Fixed Assets	252 535	544 190
Share Capital Allotted Called Up Paid	40	100	100
Tangible Fixed Assets Additions	253 589	292 880	2 373
Tangible Fixed Assets Cost Or Valuation	253 589	546 469	548 842
Tangible Fixed Assets Depreciation	1 054	2 279	3 833
Tangible Fixed Assets Depreciation Charged In Period	1 054	1 225	1 554

Company staff

Daniel H.

Role: Director

Appointed: 22 March 2013

Latest update: 14 April 2024

People with significant control

Daniel H.

Notified on 17 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

D J Properties (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Yomtov J.

People with significant control

Daniel H.

Accounts Documents

Company filings

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