Daleside Properties Limited in Nottingham, NG2 4GT

Description

Data updated on: 01-11-2023

1999 is the year of the launching of Daleside Properties Limited, the company which is located at Unit 9 & 10, Chase Park, Daleside Road in Nottingham. This means it's been 25 years Daleside Properties has existed on the market, as the company was created on Tue, 24th Aug 1999. Its Companies House Registration Number is 03830695 and its postal code is NG2 4GT. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-09-07.

Presently, the following firm is supervised by one managing director: Charles C., who was appointed in 2013. Since Fri, 1st Jul 2011 Neil P., had been performing the duties for the firm up to the moment of the resignation in August 2013. Additionally another director, including Dennis C. gave up the position in 2011. At least one limited company has been appointed director, specifically Csy Retail Systems Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	661 108	683 706	738 021	1 394 105	1 481 431

Balance Sheet
Cash Bank On Hand						543 870	555 425	693 032	19 666	34 040	16 874	58 665
Current Assets	44 683	170 059	390 487	81 408	167 963	616 912	623 666	758 010	443 336	120 879	101 139	131 361
Debtors	44 683	113 846	377 956	12 921	67 029	73 042	68 241	64 977	423 670	86 839	84 265	72 696
Net Assets Liabilities						1 788 539	1 854 936	1 891 933	1 586 306	1 600 433	1 579 440	1 605 099
Other Debtors								682	350 000
Property Plant Equipment						1 253 159	1 253 092	1 154 025	1 153 958	1 503 894	1 503 894	1 503 894
Cash Bank In Hand		56 213		68 487	100 934
Net Assets Liabilities Including Pension Asset Liability			738 021	1 394 105	1 481 431
Tangible Fixed Assets	1 388 256	1 388 256	1 388 257	1 388 257	1 388 257

Capital & Reserves
Called Up Share Capital	85 002	85 002	85 002	151 690	151 690
Profit Loss Account Reserve	576 106	598 704	653 019	696 238	783 564
Shareholder Funds	661 108	683 706	738 021	1 394 105	1 481 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67	134	201	268	332
Balances Amounts Owed By Related Parties									64 296	64 296	64 296	64 296
Comprehensive Income Expense								36 997	44 373	94 127	97 487	25 659
Corporation Tax Payable								5 964	7 928
Creditors						81 532	21 822	20 102	10 988	24 340	25 593	30 156
Depreciation Amortisation Impairment Expense								67	67	64
Depreciation Expense Property Plant Equipment								67	67	64
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Property Plant Equipment								99 000
Dividends Paid									350 000	80 000	118 480
Fixed Assets			1 388 257	1 388 257	1 388 257			1 154 025	1 153 958	1 503 894	1 503 894	1 503 894
Gross Profit Loss								90 365	90 044	134 045	124 374	79 810
Income Expense Recognised Directly In Equity									-350 000	-80 000	-118 480
Income From Related Parties									64 296	64 296
Increase From Depreciation Charge For Year Property Plant Equipment							67	67	67	64
Net Current Assets Liabilities	-727 148	-704 550	-650 236	5 848	93 174	535 380	601 844	737 908	432 348	96 539	75 546	101 205
Operating Profit Loss								42 961	52 301	114 174	118 676	30 193
Other Creditors								1 500
Other Interest Receivable Similar Income Finance Income												109
Other Operating Expenses Format2								47 337	37 676	19 807	5 698	49 617
Other Taxation Social Security Payable								2 337	2 596
Profit Loss								36 997	44 373	94 127	97 487	25 659
Profit Loss On Ordinary Activities Before Tax								42 961	52 301	114 174	118 676	30 302
Property Plant Equipment Gross Cost							1 253 226	1 154 226	1 154 226	1 504 226	1 503 894	1 503 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 964	7 928	20 047	21 189	4 643
Total Additions Including From Business Combinations Property Plant Equipment										350 000
Total Assets Less Current Liabilities	661 108	683 706	738 021	1 394 105	1 481 431	1 788 539	1 854 936	1 891 933	1 586 306	1 600 433	1 579 440	1 605 099
Trade Creditors Trade Payables								10 301	464
Trade Debtors Trade Receivables								64 295	73 670
Advances Credits Directors									350 000
Advances Credits Made In Period Directors									350 000
Creditors Due Within One Year	771 831	874 609	1 040 723	75 560	74 789
Number Shares Allotted		85 002	85 002	151 690
Par Value Share		1		1
Current Asset Investments			12 531	68 487
Share Capital Allotted Called Up Paid	85 002	85 002	85 002	151 690
Share Premium Account				546 177	546 177
Tangible Fixed Assets Cost Or Valuation			1 388 257	1 388 257	1 388 257
Amount Specific Advance Or Credit Directors					26 379

Company staff

Charles C.

Role: Secretary

Appointed: 25 August 2013

Latest update: 8 March 2024

Charles C.

Role: Director

Appointed: 25 August 2013

Latest update: 8 March 2024

Csy Retail Systems Ltd

Role: Corporate Director

Appointed: 25 August 2013

Address: Daleside Road, Nottingham, NG2 4DH, England

Latest update: 8 March 2024

Ftir Investments Ltd

Role: Corporate Secretary

Appointed: 01 July 2011

Resigned: 25 August 2013

Address: Road Town, V11, Virgin Islands, Virgin Islands

Latest update: 8 March 2024

Ftir Investments Ltd

Role: Corporate Director

Appointed: 01 July 2011

Resigned: 25 August 2013

Address: Road Town V11, Virgin Islands, Virgin Islands

Latest update: 8 March 2024

Neil P.

Role: Director

Appointed: 01 July 2011

Resigned: 25 August 2013

Latest update: 8 March 2024

Dennis C.

Role: Director

Appointed: 24 August 1999

Resigned: 01 July 2011

Latest update: 8 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 24 August 1999

Resigned: 24 August 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 8 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 24 August 1999

Resigned: 24 August 1999

Latest update: 8 March 2024

Mary G.

Role: Secretary

Appointed: 24 August 1999

Resigned: 01 July 2011

Latest update: 8 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 August 1999

Resigned: 24 August 1999

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Charles C. owns over 1/2 to 3/4 of company shares . Csy Retail Systems Ltd owns 1/2 or less of company shares. This company can be reached in Nottingham at Daleside Road, NG2 4DH and was registered as a PSC under the registration number 2391386.

Charles C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Csy Retail Systems Ltd

Address: Csy House Daleside Road, Nottingham, NG2 4DH, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 2391386

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 18 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	18 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
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	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Daleside Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Charles C.

Csy Retail Systems Ltd

Ftir Investments Ltd

Ftir Investments Ltd

Neil P.

Dennis C.

Combined Secretarial Services Limited

Combined Nominees Limited

Mary G.

Combined Secretarial Services Limited

People with significant control

Charles C.

Csy Retail Systems Ltd

Accounts Documents

Company filings

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