Danesfield Property Services Limited in Addlestone, KT15 2BD

Description

Data updated on: 01-11-2023

Danesfield Property Services Limited is located at Addlestone at 168 Station Road. Anyone can find the company by its post code - KT15 2BD. The company has been in the field on the UK market for twenty one years. The enterprise is registered under the number 04988955 and its official state is active. This enterprise's principal business activity number is 68310 meaning Real estate agencies. Its most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-09.

Our database about the following enterprise's personnel shows the existence of two directors: Darren B. and Anna B. who became members of the Management Board on Tuesday 9th December 2003.

Executives who control the firm include: Anna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-111 567	-111 762	-101 079	-96 360

Balance Sheet
Cash Bank In Hand		71 768	296	1
Cash Bank On Hand				1	811	2 812	8 973	934	34 908	35 544	18 165
Debtors	2 960
Intangible Fixed Assets	5 270
Property Plant Equipment				827	565	423	1 006	974	943	8 804	8 374
Tangible Fixed Assets	1 660	719	561	827
Net Assets Liabilities Including Pension Asset Liability		-111 762	-101 079

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-111 667	-111 862	-101 179	-96 460
Shareholder Funds	-111 567	-111 762	-101 079	-96 360

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				52 700	52 700	52 700	52 700	52 700	52 700	52 700
Accumulated Depreciation Impairment Property Plant Equipment				6 281	6 543	6 685	6 826	6 858	6 889	7 304	7 734
Average Number Employees During Period					3	2	2	2	2	2	2
Bank Borrowings Overdrafts						45 270	34 500	21 757	48 901	44 582	38 530
Creditors				97 188	103 756	79 042	85 842	70 502	94 657	83 883	66 690
Creditors Due Within One Year	121 457	169 590	88 083	97 188
Fixed Assets	6 930	719	561	827	565	423	1 006	974	943	8 804	8 374
Increase From Depreciation Charge For Year Property Plant Equipment					262	142	141	32	31	415	430
Intangible Assets Gross Cost				52 700	52 700	52 700	52 700	52 700	52 700	52 700
Intangible Fixed Assets Aggregate Amortisation Impairment	47 430	52 700	52 700
Intangible Fixed Assets Cost Or Valuation	52 700		52 700
Net Current Assets Liabilities	-118 497	-97 822	-87 787	-97 187	-102 945	-76 230	-76 869	-69 568	-59 749	-48 339	-48 525
Number Shares Allotted		100	100	100
Other Creditors						14 943	27 050	19 625	13 302	6 714	1 506
Other Taxation Social Security Payable						15 262	20 504	25 820	28 900	29 035	26 653
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 108	7 108	7 108	7 832	7 832	7 832	16 108
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 225		8 225	7 108
Tangible Fixed Assets Depreciation	6 565	7 506	7 664	6 281
Total Additions Including From Business Combinations Property Plant Equipment							724			8 276
Total Assets Less Current Liabilities	-111 567	-97 103	-87 226	-96 360	-102 380	-75 807	-75 863	-68 594	-58 806	-39 535	-40 151
Trade Creditors Trade Payables						3 567	3 788	3 300	3 554	3 552	1
Creditors Due After One Year		14 659	13 853
Value Shares Allotted		100	100

Company staff

Darren B.

Role: Secretary

Appointed: 09 December 2003

Latest update: 28 March 2024

Darren B.

Role: Director

Appointed: 09 December 2003

Latest update: 28 March 2024

Anna B.

Role: Director

Appointed: 09 December 2003

Latest update: 28 March 2024

People with significant control

Anna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014

Danesfield Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Darren B.

Anna B.

People with significant control

Anna B.

Darren B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies