Daniels Properties Limited in Norwich, NR11 6SS

Description

Data updated on: 01-11-2023

Registered at Unit 15 Stumpys Way Industrial Estate, Norwich NR11 6SS Daniels Properties Limited is categorised as a Private Limited Company with 08873338 registration number. This firm was set up eleven years ago. The enterprise's SIC and NACE codes are 41100: Development of building projects. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-03.

As stated, this particular limited company was started in 3rd February 2014 and has so far been supervised by three directors, and out of them two (Mark D. and Carol D.) are still listed as current directors. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Mark D. as a secretary for the last eleven years.

Carol D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	2 353 010	2 291 742

Balance Sheet
Cash Bank In Hand	374 494	228 569
Current Assets	385 985	237 015	131 865	54 484	12 775	18 749	230 948	325 915	483 520	563 483
Debtors	11 491	8 446
Net Assets Liabilities					1 793 632	1 773 471	1 794 192	1 880 517	1 930 816	2 009 031
Tangible Fixed Assets	1 990 887	2 120 509

Capital & Reserves
Called Up Share Capital	104	104
Profit Loss Account Reserve	1 870 614	1 809 346
Shareholder Funds	2 353 010	2 291 742

Other Financial Data
Accounting Period Subsidiary	2 015	2 016
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 550	27 426	95 320	24 856	5 333
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		65 886	40 549	151 343	113 865	327 330	43 333	33 333	23 333	13 333
Creditors Due Within One Year	23 966	65 886
Fixed Assets	1 990 991	2 120 613	1 708 717	1 877 658	1 894 722	2 101 602	2 098 102	2 091 144	1 807 215	1 781 372
Investments Fixed Assets	104	104
Net Current Assets Liabilities	362 019	171 129	91 316	-96 859	-101 090	-308 581	-233 151	-81 974	171 790	246 325
Number Shares Allotted	1	1
Par Value Share	1	1
Revaluation Reserve	482 292	482 292
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 513 789	134 824
Tangible Fixed Assets Cost Or Valuation	1 996 081	2 130 905
Tangible Fixed Assets Depreciation	5 194	10 396
Tangible Fixed Assets Depreciation Charged In Period	5 194	5 202
Tangible Fixed Assets Increase Decrease From Revaluations	482 292
Total Assets Less Current Liabilities	2 353 010	1 809 450	1 800 033	1 780 799	1 793 632	1 793 021	1 858 676	2 009 170	1 979 005	2 027 697

Company staff

Mark D.

Role: Director

Appointed: 03 February 2014

Latest update: 6 May 2025

Carol D.

Role: Director

Appointed: 03 February 2014

Latest update: 6 May 2025

Mark D.

Role: Secretary

Appointed: 03 February 2014

Latest update: 6 May 2025

People with significant control

Carol D.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	03 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 22 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	22 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Daniels Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Carol D.

Mark D.

Ivan D.

People with significant control

Carol D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Daniels Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Carol D.

Mark D.

Ivan D.

People with significant control

Carol D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015