David Bottomley Properties Limited in West Yorkshire, WF14 9JE

Description

Data updated on: 01-11-2023

This firm is widely known under the name of David Bottomley Properties Limited. This firm was founded thirty three years ago and was registered with 02647811 as its registration number. This particular office of this firm is situated in West Yorkshire. You can contact it at 50 Crowlees Road, Mirfield. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/09/06.

Currently, there’s a single managing director in the company: David B. (since September 23, 1991). The following firm had been overseen by Elsie B. until March 16, 2014. To support the directors in their duties, this firm has been utilizing the skills of Alison B. as a secretary since the appointment on November 24, 2008.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			525 305		635 856	643 782

Balance Sheet
Cash Bank On Hand											136 171	201 555	247 679
Current Assets	195 069	196 568	206 491	208 259	274 847	149 543	170 583	109 465	61 402	144 024	136 171	201 731	247 847
Debtors	14 432	6 351		53 996							1 228	176	168
Net Assets Liabilities						643 782	679 123	714 852	734 381	756 790	741 575	708 705	721 122
Other Debtors											1 228	43 811	168
Property Plant Equipment											645 023	533 399	507 516
Cash Bank In Hand	180 637	190 217		154 263
Net Assets Liabilities Including Pension Asset Liability	458 791	495 916	525 305	525 306	635 856	643 782
Tangible Fixed Assets	822 882	818 966		826 785

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	458 691	495 816		525 206
Shareholder Funds			525 305		635 856	643 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 934	9 934	9 934	9 934	9 705	1 600
Accumulated Depreciation Impairment Property Plant Equipment											123 763	127 646	131 529
Additions Other Than Through Business Combinations Property Plant Equipment												22 000
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											20 000	13 074	9 309
Bank Overdrafts												5 630	6 672
Creditors						242 113	177 737	116 619	44 846	27 427	20 847	18 541	24 932
Fixed Assets	823 046	819 130	826 949	826 949	721 318	736 536	694 680	730 634	726 675	648 906	645 023
Increase From Depreciation Charge For Year Property Plant Equipment												3 883	3 883
Net Current Assets Liabilities	-364 255	-323 214	-299 710	-301 643	-83 528	-90 820	-5 623	-5 848	17 640	117 589	116 552	188 380	222 915
Other Creditors											20 847	7 608	11 437
Other Disposals Property Plant Equipment												129 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 767		1 718	1 750	1 531	1 308	1 084	992	1 228
Property Plant Equipment Gross Cost											768 786	639 045	639 045
Taxation Social Security Payable												3 191	6 823
Total Assets Less Current Liabilities			527 239		637 790	645 716	689 057	724 786	744 315	766 495	761 575	721 779	730 431
Accruals Deferred Income			1 934		1 934	1 934
Capital Employed	458 791	495 916		525 306
Creditors Due Within One Year	559 324	519 782	507 968	509 902	360 093	242 113
Investments Fixed Assets	164	164		164
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions				15 627
Tangible Fixed Assets Cost Or Valuation	907 666	907 666		923 293
Tangible Fixed Assets Depreciation	84 784	88 700		96 508
Tangible Fixed Assets Depreciation Charged In Period		3 916		7 808