Dakota Property Ltd in Sleaford, NG34 7LH

Description

Data updated on: 18-09-2023

Started with Reg No. 07700641 thirteen years ago, Dakota Property Ltd had been a private limited company until Tue, 11th Jul 2023 - the day it was formally closed. The company's latest office address was 60 London Road, Sleaford.

This business had an individual director: Jamie A. who was presiding over it from Mon, 11th Jul 2011 to the date it was dissolved on Tue, 11th Jul 2023.

Jamie A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 322	-12 076	25 882	18 084	16 006

Balance Sheet
Cash Bank In Hand	43	1 832	470		690
Cash Bank On Hand					690	25	144	116	20	102
Current Assets	43	4 282	470	691	690
Debtors		2 450		691
Net Assets Liabilities					16 005	17 600	20 230	22 392	22 298	16 010	-8 902
Net Assets Liabilities Including Pension Asset Liability		-12 076	25 882	18 084	16 006
Property Plant Equipment					146	109	82	62	46	35
Tangible Fixed Assets	806	3 248	2 380	217	146

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-2 323	-12 077	25 881	17 984	15 906
Shareholder Funds	-2 322	-12 076	25 882	18 084	16 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 573	1 610	1 637	1 657	1 673	1 684
Bank Borrowings					53 156	49 492	46 198	42 155	38 484	34 528
Bank Borrowings Overdrafts					49 854	45 791	42 496	38 455	34 785	30 828
Creditors					49 854	45 791	42 496	38 455	34 785	30 828	8 902
Creditors Due After One Year			60 041	65 623	49 854
Creditors Due Within One Year	3 171	53 892	51 927	52 201	29 976
Fixed Assets	806	37 534	137 380	135 217	95 146	95 109	95 082	105 062	120 757	110 035
Increase From Depreciation Charge For Year Property Plant Equipment						37	27	21	16	11	35
Investment Property					95 000	95 000	95 000	105 000	120 711	110 000
Investment Property Fair Value Model					95 000	95 000	95 000	105 000	120 711	110 000
Net Current Assets Liabilities	-3 128	-49 610	-51 457	-51 510	-29 287	-31 718	-32 356	-36 401	-55 860	-57 070	-8 902
Number Shares Allotted		1	1	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					26 085	27 604	28 174	31 641	52 181	52 828	7 932
Other Taxation Social Security Payable					590	438	624			644	970
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 719	1 719	1 719	1 719	1 719	1 719
Provisions For Liabilities Balance Sheet Subtotal								7 814	7 814	6 127
Secured Debts			63 341	69 883	53 155
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		2 942	122
Tangible Fixed Assets Cost Or Valuation	1 155	4 097	4 219	1 719	95 000
Tangible Fixed Assets Depreciation	349	849	1 839	1 502	1 573
Tangible Fixed Assets Depreciation Charged In Period		500	990	689	71
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 026
Tangible Fixed Assets Disposals				2 500	40 000
Tangible Fixed Assets Increase Decrease From Revaluations			43 546
Total Assets Less Current Liabilities	-2 322	-12 076	85 923	83 707	65 860	63 391	62 726	68 661	64 897	52 965	-8 902
Trade Creditors Trade Payables								1 176
Additions Other Than Through Business Combinations Investment Property Fair Value Model									15 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 719
Disposals Investment Property Fair Value Model											72 659
Disposals Property Plant Equipment											1 719

Company staff

Jamie A.

Role: Director

Appointed: 11 July 2011

Latest update: 2 February 2024

People with significant control

Jamie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2023
Confirmation statement last made up date	27 June 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 September 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 November 2013

Dakota Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

People with significant control

Jamie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Dakota Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

People with significant control

Jamie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013