Dalwood Properties Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

This particular Dalwood Properties Limited business has been in this business for at least thirty nine years, as it's been established in 1985. Started with Registered No. 01923242, Dalwood Properties is categorised as a Private Limited Company with office in 1 Bridge Lane, London NW11 0EA. The company's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time the accounts were filed.

The directors currently chosen by this specific firm are: Raymond F. arranged to perform management duties thirty two years ago and Patricia F. arranged to perform management duties in 1992 in December. Furthermore, the director's assignments are constantly aided with by a secretary - Patricia F..

Executives with significant control over the firm are: Raymond F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	1 415 449	1 418 135	1 425 474	1 415 015	1 424 562

Balance Sheet
Cash Bank In Hand	277 725	438 183	854 875	107 597	135 394
Cash Bank On Hand					135 394	116 773	123 843	1 137 940	1 144 728	499 848	484 022	671 725
Current Assets	1 554 760	1 547 307	1 828 127	1 800 849	1 828 646	1 810 025	1 817 095	1 831 192	1 837 980	1 799 100	1 822 602	1 786 787
Debtors	1 003 783	835 872						420 000	420 000	1 026 000	1 065 328	841 810
Net Assets Liabilities							1 423 721	1 402 091	1 407 459	1 394 599	1 410 495	1 311 161
Other Debtors								420 000	420 000	1 020 000	1 020 000	770 000
Property Plant Equipment					187	126	85	316	877	641	469
Stocks Inventory	273 252	273 252	973 252	1 693 252	1 693 252
Tangible Fixed Assets	165	113	78	54	187
Total Inventories					1 693 252	1 693 252	1 693 252	273 252	273 252	273 252	273 252	273 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 415 349	1 418 035	1 425 374	1 414 915	1 424 462
Shareholder Funds	1 415 449	1 418 135	1 425 474	1 415 015	1 424 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 335	3 396	3 437	3 595	3 922	4 158	4 330	4 455
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					404 271	381 691	393 459	429 368	431 241	405 020	412 487	475 905
Creditors Due Within One Year	139 476	129 285	402 731	385 888	404 271
Increase From Depreciation Charge For Year Property Plant Equipment						61	41	158	327	236	172	125
Net Current Assets Liabilities	1 415 284	1 418 022	1 425 396	1 414 961	1 424 375	1 428 334	1 423 636	1 401 824	1 406 739	1 394 080	1 410 115	1 310 882
Number Shares Allotted		100	100	100	100
Other Creditors					386 047	364 764	385 637	423 828	418 797	397 678	393 355	469 604
Other Taxation Social Security Payable					18 224	16 927	7 822	5 540	12 444	6 889	19 132	6 301
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 522	3 522	3 522	3 911	4 799	4 799	4 799
Provisions For Liabilities Balance Sheet Subtotal								49	157	122	89	65
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					223
Tangible Fixed Assets Cost Or Valuation	3 299	3 299	3 299	3 299	3 522
Tangible Fixed Assets Depreciation	3 134	3 186	3 221	3 245	3 335
Tangible Fixed Assets Depreciation Charged In Period		52	35	24	90
Total Additions Including From Business Combinations Property Plant Equipment								389	888
Total Assets Less Current Liabilities	1 415 449	1 418 135	1 425 474	1 415 015	1 424 562	1 428 460	1 423 721	1 402 140	1 407 616	1 394 721	1 410 584	1 311 226
Trade Debtors Trade Receivables										6 000	45 328	71 810
Trade Creditors Trade Payables										453

Company staff

Patricia F.

Role: Secretary

Latest update: 21 February 2024

Raymond F.

Role: Director

Appointed: 31 December 1992

Latest update: 21 February 2024

Patricia F.

Role: Director

Appointed: 31 December 1992

Latest update: 21 February 2024

People with significant control

Raymond F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 June 2013

Dalwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia F.

Raymond F.

Patricia F.

People with significant control

Raymond F.

Patricia F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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