Damlen Properties Limited in Grimsby, DN32 0AB

Description

Data updated on: 01-11-2023

Damlen Properties began its operations in 1992 as a Private Limited Company registered with number: 02692662. This particular business has been active for 32 years and the present status is active. This firm's head office is based in Grimsby at The Old Post Office. Anyone can also locate the firm by the postal code of DN32 0AB. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

There seems to be a solitary managing director currently controlling this specific firm, specifically Byron J. who's been utilizing the director's responsibilities for 32 years. The firm had been directed by Damien J. up until 2020-04-10. To provide support to the directors, this specific firm has been using the skills of Byron J. as a secretary since the appointment on 1993-02-28.

Byron J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	136 070	109 976	99 757	104 041	81 850	64 445

Balance Sheet
Cash Bank In Hand	76 501	52 194	54 051	32 507	24 418	18 694
Current Assets	77 901	53 594	55 451	43 234	25 818	20 094	13 493	8 211	5 245	3 078	1 794	119 405	82 023
Debtors	1 400	1 400	1 400	10 727	1 400	1 400
Net Assets Liabilities						64 445	48 248	29 660	16 239	2 940	-8 151	105 234
Net Assets Liabilities Including Pension Asset Liability	136 070	109 976	99 757	104 041	81 850	64 445
Tangible Fixed Assets	340 786	333 206	325 638	183 235	181 568	192 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135 970	109 876	99 657	103 941	81 750	64 345
Shareholder Funds	136 070	109 976	99 757	104 041	81 850	64 445

Other Financial Data
Average Number Employees During Period												1	1
Creditors						120 744	120 744	120 744	118 544	116 344	113 744	14 208	848
Creditors Due After One Year	272 899	258 713	244 000	121 420	120 744	120 744
Creditors Due Within One Year	9 718	18 111	37 332	1 008	4 792	27 263
Fixed Assets						192 358	192 941	200 499	204 620	206 059	200 829	37	31
Net Current Assets Liabilities	68 183	35 483	18 119	42 226	21 026	-7 169	-23 949	-50 095	-69 837	-86 775	-95 236	105 197	81 175
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 564	15 069
Tangible Fixed Assets Cost Or Valuation	377 260	377 260	377 260	210 796	213 360	228 429
Tangible Fixed Assets Depreciation	36 474	44 054	51 622	27 561	31 792	36 071
Tangible Fixed Assets Depreciation Charged In Period		7 580	7 568	4 235	4 231	4 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 296
Tangible Fixed Assets Disposals				166 464
Total Assets Less Current Liabilities	408 969	368 689	343 757	225 461	202 594	185 189	168 992	150 404	134 783	119 284	105 593	105 234	81 206