Dcs Property Ltd in Derby, DE73 7HA

Description

Data updated on: 01-11-2023

2016 marks the start of Dcs Property Ltd, the company registered at C/o The Accounting House 36 Twyford Road, Barrow-on-trent, Derby. That would make 8 years Dcs Property has existed on the market, as the company was created on 2016-05-10. The Companies House Reg No. is 10171298 and its area code is DE73 7HA. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business latest accounts detail the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-05-09.

The limited company owes its well established position on the market and unending improvement to two directors, who are Shahid H. and Ajaz N., who have been running it since 2016-05-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	20 146	32 272	10 738	23 607	23 355	23 378	17 573
Current Assets	31 025	32 272	17 200	23 999	23 778	23 843	23 326
Debtors	10 879		6 462	392	423	465	5 753
Net Assets Liabilities	9 659	4 749	134 833	172 696	209 213	373 146	419 655
Other Debtors			3 545	392	423	465	5 753
Property Plant Equipment	453 923	444 839	610 547	607 910	605 933	754 450	753 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 646	19 730	14 453	17 090	19 067	20 550	21 663
Amounts Owed To Group Undertakings Participating Interests			464 574	429 574	383 574
Average Number Employees During Period			-2	-2	-2	-2	-2
Comprehensive Income Expense	9 559	-4 910	130 084
Corporation Tax Payable		484	7 307
Creditors	472 012	469 690	474 253	442 556	404 324	359 145	311 217
Depreciation Rate Used For Property Plant Equipment		1	25
Fixed Assets	453 923	444 839	610 547
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax			-109 644
Income Expense Recognised Directly In Equity	100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			109 644			150 000
Increase Decrease From Other Changes Investment Property Fair Value Model			8 792
Increase From Depreciation Charge For Year Property Plant Equipment		9 084	-5 277	2 637	1 977	1 483	1 113
Investment Property Fair Value Model		430 777	600 000	600 000	600 000	750 000	750 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-440 987	-437 418	-457 053	-418 557	-380 546	-335 302	-287 891
Other Creditors	469 243	466 474	1 900	1 925	7 948	344 316	294 169
Other Taxation Social Security Payable	2 769	2 732
Profit Loss	9 559	-4 910	130 084
Property Plant Equipment Gross Cost		464 569	625 000	625 000	625 000	775 000	775 000
Provisions For Liabilities Balance Sheet Subtotal	3 277	2 672	18 661	16 657	16 174	46 002	45 791
Taxation Social Security Payable			7 307	10 985	12 802	14 829	14 964
Total Assets Less Current Liabilities	12 936	7 421	153 494
Total Increase Decrease From Revaluations Property Plant Equipment			109 644			150 000
Trade Creditors Trade Payables			472	72			2 084
Trade Debtors Trade Receivables	10 879		2 917

Company staff

Shahid H.

Role: Director

Appointed: 10 May 2016

Latest update: 13 April 2024

Ajaz N.

Role: Director

Appointed: 10 May 2016

Latest update: 13 April 2024

People with significant control

The companies with significant control over the firm are as follows: Shahid Halal Poultry Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Derby at 265 Harrington Street, Pear Tree, DE23 8NX, Derbyshire and was registered as a PSC under the reg no 08390090. M. Najib & Sons Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Derby at Miry Lane, Foston, DE65 5PW and was registered as a PSC under the reg no 03618314.

Shahid Halal Poultry Ltd

Address: Unit A 265 Harrington Street, Pear Tree, Derby, Derbyshire, DE23 8NX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 08390090

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

M. Najib & Sons Ltd

Address: Church Broughton Road Miry Lane, Foston, Derby, DE65 5PW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 03618314

Notified on 9 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Dcs Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid H.

Ajaz N.

People with significant control

Shahid Halal Poultry Ltd

M. Najib & Sons Ltd

Accounts Documents

Company filings

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