D & R Property Services (UK) Limited in Barnet, EN4 8AL

Description

Data updated on: 01-11-2023

D & R Property Services (UK) is a company with it's headquarters at EN4 8AL Barnet at 110/112 Lancaster Road. The enterprise was formed in 2014 and is established under reg. no. 08843073. The enterprise has been actively competing on the English market for ten years now and company last known status is active. The enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. D & R Property Services (UK) Ltd released its account information for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was filed on 2023-10-13.

For this company, all of director's assignments have been fulfilled by Rosemary M. and David M.. When it comes to these two executives, David M. has managed company for the longest time, having become a vital addition to directors' team ten years ago.

David M. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 577	-8 802	-5 440	-8 744

Balance Sheet
Cash Bank In Hand	531	2 539	573
Current Assets	9 581	6 021	1 679		82 158	110 562	158 555	117 836	138 608
Debtors	9 050	3 482	1 106
Net Assets Liabilities Including Pension Asset Liability	10 577	-8 802	-5 440	-8 744
Tangible Fixed Assets	11 250	9 639	7 711
Net Assets Liabilities				8 744	21 706	34 574	61 219	6 323	74 997
Intangible Fixed Assets	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 477	-8 902	-5 541
Shareholder Funds	10 577	-8 802	-5 440	-8 744

Other Financial Data
Creditors Due After One Year	12 940	31 072	17 087
Creditors Due Within One Year	7 314	3 390	24 830	47 473
Net Current Assets Liabilities	2 267	2 631	-23 151	-47 473	24 957	36 830	26 100	23 517	14 526
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	2 250
Secured Debts	12 789
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 000	799
Tangible Fixed Assets Cost Or Valuation	15 000	15 799	15 799
Tangible Fixed Assets Depreciation	3 750	6 160	8 088
Tangible Fixed Assets Depreciation Charged In Period	3 750	2 410	1 928
Total Assets Less Current Liabilities	23 517	22 270	11 646	-8 744	21 706	34 574	61 219	53 611	134 492
Advances Credits Directors	6 775
Average Number Employees During Period					3	2	6	8	8
Creditors				47 473	107 115	147 392	184 655	188 641	153 134
Fixed Assets	21 250	19 639	17 711	38 729	46 663	71 404	87 319	77 128	149 018
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000

Company staff

Rosemary M.

Role: Director

Appointed: 01 November 2019

Latest update: 6 April 2024

David M.

Role: Director

Appointed: 13 January 2014

Latest update: 6 April 2024

People with significant control

David M.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 12th October 2015
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12th October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 September 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 July 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 January 2015

D & R Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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D & R Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015