Dale Properties Limited in Woodford Green, IG8 9PA

Description

Data updated on: 01-11-2023

Registered with number 06753560 sixteen years ago, Dale Properties Limited is a Private Limited Company. Its current registration address is 79 Oak Hill, Woodford Green. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were filed.

According to the official data, the following limited company has a single director: Carolyn D., who was selected to lead the company in 2008. Moreover, the managing director's duties are supported by a secretary - Tanya K., who was appointed by this specific limited company in November 2008.

Carolyn D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 630	2 156	-1 642	1 423	1 136

Balance Sheet
Cash Bank On Hand						23 345	28 814
Current Assets	2 986	3 109	3 018	3 463	8 534	24 348	44 292	7 678	15 610	30 610	39 622	21 080	13 288
Debtors	2 001	1 950	1 762			1 003	15 478
Net Assets Liabilities						17 792	35 395	33 707	46 354	60 713	71 918	61 142	77 271
Other Debtors							15 137
Cash Bank In Hand	985	1 159	1 256	3 463	8 534
Net Assets Liabilities Including Pension Asset Liability	7 630	2 156	-1 374	1 423	1 136
Tangible Fixed Assets	421 513	420 206	419 153	435 559	435 559

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 628	2 154	-1 376	1 421	1 134
Shareholder Funds	7 630	2 156	-1 642	1 423	1 136

Other Financial Data
Version Production Software											2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							550	450	450	540	600	660	690
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						442 957	8 162	6 697	4 205	4 756	3 793	65	2 960
Fixed Assets	421 513	420 206	419 153	435 559	435 559	436 401	436 401	436 401	436 401	436 401	437 211	436 942	436 979
Investment Property						436 401	436 401
Investment Property Fair Value Model						436 401
Net Current Assets Liabilities	335	1 984	2 445	3 463	8 534	24 348	20 997	981	11 405	25 854	35 829	21 015	10 328
Other Creditors						442 957	445 078
Taxation Social Security Payable							220
Total Assets Less Current Liabilities	421 850	422 190	421 598	439 022	444 093	460 749	480 473	437 382	447 806	462 255	473 040	457 957	447 307
Trade Debtors Trade Receivables						1 003	341
Creditors Due After One Year	414 220	420 036	422 972	437 599	442 957
Creditors Due Within One Year	2 651	1 125	573
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Non-instalment Debts Due After5 Years	414 220	420 036	422 972
Other Debtors Due After One Year		1 950	1 762
Secured Debts	414 220	420 036
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	424 402	420 206	419 153	447 856	435 559
Tangible Fixed Assets Depreciation	2 889	4 196	1 053	12 297
Tangible Fixed Assets Depreciation Charged In Period		1 307	1 053	12 297
Amount Specific Advance Or Credit Directors	349 226	355 038
Tangible Fixed Assets Additions				14 000
Tangible Fixed Assets Disposals				2 100
Tangible Fixed Assets Increase Decrease From Revaluations				16 803

Company staff

Tanya K.

Role: Secretary

Appointed: 19 November 2008

Latest update: 6 April 2024

Carolyn D.

Role: Director

Appointed: 19 November 2008

Latest update: 6 April 2024

People with significant control

Carolyn D.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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 2017

Dale Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya K.

Carolyn D.

People with significant control

Carolyn D.

Accounts Documents

Company filings

Filing category

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