Daneswood Properties Limited in Winchester, SO23 9HJ

Description

Data updated on: 01-11-2023

Daneswood Properties came into being in 1939 as a company enlisted under no 00356972, located at SO23 9HJ Winchester at 25 St. Thomas Street. It has been in business for 85 years and its status at the time is active. The company's Standard Industrial Classification Code is 68201 - Renting and operating of Housing Association real estate. 2022/03/31 is the last time the accounts were filed.

As stated, this firm was formed in Mon, 2nd Oct 1939 and has been steered by seven directors, out of whom two (John C. and William H.) are still in the management.

The companies that control this firm include: Daneswood Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Winchester at St. Thomas Street, SO23 9HJ and was registered as a PSC under the registration number 14530338.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 823 704	3 791 064	4 460 946	4 487 034

Balance Sheet
Cash Bank In Hand	250 744	56 723	4 405	82 451
Cash Bank On Hand				82 451	46 582	553 071	483 141	268 545	172 050	140 990	12 979
Current Assets	250 744	196 719	122 834	190 920	89 475	617 160	560 395	352 223	267 174	246 718	163 998
Debtors		139 996	118 429	103 708	75 294	64 089	77 254	83 678	95 124	105 728	149 019
Net Assets Liabilities				4 204 111	6 131 133	6 057 292	6 194 559	5 925 244	6 429 242	6 483 404	3 019 144
Other Debtors				79 958	73 049	61 560	70 058	81 149	88 595	100 900	2 000
Property Plant Equipment					64 252	57 113	49 974	123 267	110 344
Tangible Fixed Assets	1 716 240	1 799 735	2 465 000	2 465 000

Capital & Reserves
Called Up Share Capital	9 700	9 700	9 700	9 700
Profit Loss Account Reserve	3 063 528	3 030 888	3 036 331	3 062 419
Shareholder Funds	3 823 704	3 791 064	4 460 946	4 487 034

Other Financial Data
Amount Specific Advance Or Credit Directors											17 022
Amount Specific Advance Or Credit Made In Period Directors											88 648
Amount Specific Advance Or Credit Repaid In Period Directors											88 648
Accumulated Depreciation Impairment Property Plant Equipment					7 139	14 278	21 417	37 516	53 760	188 498
Amounts Owed To Group Undertakings				943
Average Number Employees During Period					1	1	1	1	1	1	1
Capital Redemption Reserve	300	300	300	300
Creditors				306 131	215 883	66 372	32 480	26 445	37 987	54 721	33 616
Creditors Due Within One Year	66 476	65 982	61 667	310 892
Disposals Investment Property Fair Value Model											1 240 000
Fixed Assets	3 639 436	3 660 327	4 399 779	4 607 006	6 889 176	6 173 586	6 375 086	6 264 658	6 959 080	7 106 241	3 406 211
Increase From Depreciation Charge For Year Property Plant Equipment					7 139	7 139	7 139	16 099	16 244	134 738
Investment Property				2 465 000	2 465 000	2 465 000	2 465 000	2 465 000	2 465 000	2 480 000	1 240 000
Investment Property Fair Value Model				2 465 000	2 465 000	2 465 000	2 465 000	2 465 000	2 465 000	2 480 000	1 240 000
Investments Fixed Assets	1 923 196	1 860 592	1 934 779	2 142 006	4 359 924	3 651 473	3 860 112	3 676 391	4 383 736	4 626 241	2 166 211
Net Current Assets Liabilities	184 268	130 737	61 167	-119 972	-126 408	550 788	527 915	325 778	229 187	191 997	130 382
Number Shares Allotted		9 700	3 300	3 300
Other Creditors				286 999	193 655	15 856	17 002	18 074	15 653	17 855	15 771
Other Investments Other Than Loans				2 142 006	4 359 924	3 651 473	3 860 112	3 676 391	4 383 736	4 626 241	2 166 211
Other Taxation Social Security Payable				18 188	22 228	50 516	15 478	4 956	18 919	36 866	17 845
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					71 391	71 391	71 391	160 783	164 104	188 498
Provisions For Liabilities Balance Sheet Subtotal				282 923	704 536	667 082	708 442	665 192	759 025	814 834	517 449
Revaluation Reserve	750 176	750 176	1 414 615	1 414 615
Share Capital Allotted Called Up Paid	9 700	9 700	3 300	3 300
Tangible Fixed Assets Additions		83 495	826
Tangible Fixed Assets Cost Or Valuation	1 716 240	1 799 735	2 465 000
Tangible Fixed Assets Increase Decrease From Revaluations			664 439
Total Additions Including From Business Combinations Property Plant Equipment					71 391			89 392	3 321	24 394
Total Assets Less Current Liabilities	3 823 704	3 791 064	4 460 946	4 487 034	6 835 669	6 724 374	6 903 001	6 590 436	7 188 267	7 298 238	3 536 593
Trade Creditors Trade Payables				1		1		3 415	3 415
Trade Debtors Trade Receivables				23 750	2 245	2 529	7 196	2 529	2 529	828	545
Value Shares Allotted			3 300

Company staff

John C.

Role: Director

Appointed: 12 August 2011

Latest update: 17 April 2024

William H.

Role: Director

Appointed: 07 February 2011

Latest update: 17 April 2024

James H.

Role: Director

Appointed: 07 February 2011

Resigned: 22 December 2022

Latest update: 17 April 2024

James H.

Role: Secretary

Appointed: 07 February 2011

Resigned: 22 December 2022

Latest update: 17 April 2024

Elizabeth C.

Role: Secretary

Appointed: 17 December 2010

Resigned: 07 February 2011

Latest update: 17 April 2024

David T.

Role: Director

Appointed: 11 December 1995

Resigned: 05 December 1997

Latest update: 17 April 2024

Elizabeth C.

Role: Director

Appointed: 11 December 1995

Resigned: 01 November 2012

Latest update: 17 April 2024

Stephen T.

Role: Director

Appointed: 30 December 1992

Resigned: 25 November 1995

Latest update: 17 April 2024

Evelyn T.

Role: Director

Appointed: 30 December 1992

Resigned: 17 December 2010

Latest update: 17 April 2024

People with significant control

Daneswood Holdings Limited

Address: 25 St. Thomas Street, Winchester, SO23 9HJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies, Cardiff

Registration number 14530338

Notified on 22 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 6 April 2016

Ceased on 21 December 2022

Nature of control:

substantial control or influence

William H.

Notified on 6 April 2016

Ceased on 21 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 21 December 2022

Nature of control:

1/2 or less of voting rights

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 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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

Daneswood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

William H.

James H.

James H.

Elizabeth C.

David T.

Elizabeth C.

Stephen T.

Evelyn T.

People with significant control

Daneswood Holdings Limited

John C.

William H.

James H.

Accounts Documents

Company filings

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