D & P Commercial Ltd. in London, W2 1ED

Description

Data updated on: 01-11-2023

Registered as 01032575 fifty three years ago, D & P Commercial Ltd. is categorised as a Private Limited Company. The active mailing address is 418a Edgware Road, London. It now known as D & P Commercial Ltd., was earlier listed as Samuel Ironmongers. The change has occurred in 2005/03/17. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-06-24 is the last time when account status updates were reported.

With regards to this specific company, all of director's responsibilities have so far been carried out by David L. who was chosen to lead the company thirty three years ago. The following company had been directed by Paul L. up until 2007. What is more another director, including Kwai C. quit twenty years ago. To help the directors in their tasks, this particular company has been utilizing the skillset of Paul L. as a secretary since 2002.

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

Previous company's names
D & P Commercial Ltd. 2005-03-17
Samuel Ironmongers Limited 1971-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-24	2013-06-24	2014-06-24	2015-06-24	2016-06-23	2016-06-24	2017-06-24	2018-06-24	2019-06-24	2020-06-24	2021-06-24	2022-06-24	2023-06-24
Currency
Net Worth	34 572	34 578	34 594	32 777		32 657

Balance Sheet
Current Assets	11 354	4 270	5 162	5 259	5 059	5 059	10 184	6 510	10 325	4 653	4 304	4 195	5 063
Net Assets Liabilities					32 657		37 883	36 507	38 476	39 300	40 480	40 117	39 216
Cash Bank In Hand	11 354	4 270	5 162	5 259		5 059
Net Assets Liabilities Including Pension Asset Liability	34 572	34 578	34 594	32 777		32 657
Tangible Fixed Assets	72 453	74 634	74 486	74 354		74 255

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	4 472	4 478	4 494	2 677		2 557
Shareholder Funds	34 572	34 578	34 594	32 777		32 657

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors					4 657		4 570	2 822	2 454	1 866	1 304	2 869	2 402
Fixed Assets	72 453	74 634	74 486	74 354	74 255	74 255	32 269	32 819	33 292	36 664	37 480	38 791	36 555
Net Current Assets Liabilities	4 119	1 944	2 108	423	402	402	5 614	3 688	5 184	2 787	3 000	1 326	2 661
Total Assets Less Current Liabilities	76 572	76 578	76 594	74 777	74 657	74 657	37 883	36 507	41 163	39 300	40 480	40 117	39 216
Creditors Due After One Year	42 000	42 000	42 000	42 000		42 000
Creditors Due Within One Year	7 235	2 326	3 054	4 836		4 657
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Revaluation Reserve	30 000	30 000	30 000	30 000		30 000
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Additions		2 378	4 851
Tangible Fixed Assets Cost Or Valuation	76 901	79 279	84 130	84 130		84 130
Tangible Fixed Assets Depreciation	4 448	4 645	9 644	9 776		9 875
Tangible Fixed Assets Depreciation Charged In Period		197	4 999	132		99