Dallington Properties Limited in London, SW11 1HP

Description

Data updated on: 01-11-2023

Dallington Properties came into being in 2011 as a company enlisted under no 07668212, located at SW11 1HP London at Unit A. The company has been in business for 13 years and its current state is active. This company's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. Thu, 30th Jun 2022 is the last time when account status updates were filed.

The information we have describing this particular enterprise's members indicates the existence of two directors: Mark B. and Richard B. who joined the company's Management Board on 2015/05/11 and 2011/06/14.

Executives who have control over the firm are as follows: Mark B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-105 790	-108 338	-283 878	-344 633	-733 005

Balance Sheet
Cash Bank On Hand					13 387	4 482		26 111	16 173
Current Assets	190 723	230 995	412 079	1 362 463	1 095 827	359 606	427 488	457 283	1 575 040	1 579 248	1 515 911	762 774
Debtors	180 439	228 028	406 492	452 464	452 464	355 552		431 172	1 559 294
Net Assets Liabilities					-733 005	-425 720	-440 388	-396 576	-324 703	-427 357	-457 852	-462 178
Other Debtors					221 289	355 552		430 745	1 555 867
Property Plant Equipment					288	245		177	150
Total Inventories					861 149
Cash Bank In Hand	10 284	2 967	5 587	59 999	13 388
Net Assets Liabilities Including Pension Asset Liability	-105 790	-108 338	-283 878	-283 878	-344 633
Stocks Inventory				850 000	861 149
Tangible Fixed Assets		469	399	339	339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-105 890	-108 438	-283 978	-283 978	-344 733
Shareholder Funds	-105 790	-108 338	-283 878	-344 633	-733 005

Other Financial Data
Accrued Liabilities								1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000	-1 000	-1 000	-1 000	-1 000	-1 750
Accumulated Depreciation Impairment Property Plant Equipment					226	269		337	364
Amounts Owed To Related Parties					513 698	543 948
Average Number Employees During Period					1	1	1	1	1	1	1	2
Comprehensive Income Expense					-226 001	307 285
Creditors					792 273	784 998	867 511	854 036	1 910 320	27 500	22 131	16 274
Fixed Assets		469	399	339	288	245	208	177	10 150	15 127	15 108	15 092
Increase From Depreciation Charge For Year Property Plant Equipment						43			27
Investments Fixed Assets									10 000
Investments In Joint Ventures								10 000	10 000
Net Current Assets Liabilities	-105 790	-108 807	-284 277	-284 277	58 980	-424 965	-439 596	-395 753	-334 853	-413 984	-449 829	-459 246
Number Shares Issued Fully Paid								100	100
Other Creditors					282 650	1 001		613 108	1 889 278
Other Inventories					861 149
Other Remaining Borrowings					792 273	232 744
Par Value Share	1	1	1		1				1
Prepayments								427	427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						427	427	427	427	427	959	1 309
Profit Loss					-226 001	307 285
Property Plant Equipment Gross Cost					514	514		514	514
Taxation Social Security Payable					855	888		3 627	3 444
Total Assets Less Current Liabilities				-344 633	59 268	-424 720	-439 388	-395 576	-323 703	-398 857	-434 721	-444 154
Total Borrowings					792 273	232 744		230 503
Trade Creditors Trade Payables					9 139	7 418		5 798	16 598
Trade Debtors Trade Receivables									3 000
Director Remuneration								59 166	62 500
Creditors Due After One Year					792 273
Creditors Due Within One Year	296 513	339 802	696 356	696 356	1 036 847
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Mark B.

Role: Director

Appointed: 11 May 2015

Latest update: 15 January 2024

Richard B.

Role: Director

Appointed: 14 June 2011

Latest update: 15 January 2024

People with significant control

Mark B.

Notified on 29 March 2022

Nature of control:

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-14
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 March 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 4 March 2016
Date Approval Accounts	4 March 2016

Dallington Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Richard B.

People with significant control

Mark B.

Richard B.

Accounts Documents

Company filings

Filing category

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