De Witts Property Consultancy Limited in Kelling, NR25 7EN

Description

Data updated on: 01-11-2023

The official day the firm was founded is 2013-11-07. Registered under no. 08765063, it operates as a Private Limited Company. You can contact the main office of the firm during business times under the following location: Green Cottage The Green, NR25 7EN Kelling. The company's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-11-07.

Melandra C. is the following firm's solitary director, that was assigned to lead the company in 2013 in November.

Melandra C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-15 391	-15 704	-24 554

Balance Sheet
Cash Bank On Hand					20 575	27 329	8 117	40 012	95 942
Current Assets	47 313	29 531	7 844	22 472	20 575	57 068	28 121	241 826	158 652
Debtors	41 960	5 053	5 000			29 739	20 004	201 814	62 710
Net Assets Liabilities			24 554	23 338	20 992	-17 280	11 448	66 164	116 052
Other Debtors						20 119	10 000	10 000	10 000
Property Plant Equipment							57 145	64 247	64 247
Cash Bank In Hand	5 353	24 478	2 844
Net Assets Liabilities Including Pension Asset Liability	-15 391	-15 704	-24 554

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-15 392	-15 705	-24 555
Shareholder Funds	-15 391	-15 704	-24 554

Other Financial Data
Accrued Liabilities					6 550	30 210		100 800
Additions Other Than Through Business Combinations Property Plant Equipment							57 145	7 102
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							50 000	36 464
Bank Borrowings Overdrafts								36 464	25 833
Corporation Tax Payable								25 235	17 457
Creditors			2 834	7 203	6 162	74 348	50 000	36 464	25 833
Net Current Assets Liabilities	41 076	25 447	5 010	15 269	14 413	-17 280	4 303	38 380	77 638
Other Creditors					28 855	37 911	17 053	31 024	36 596
Other Taxation Social Security Payable								34 863	16 961
Property Plant Equipment Gross Cost							57 145	64 247
Taxation Social Security Payable					6 162	4 635	5 744	60 098
Total Assets Less Current Liabilities	41 076	25 447	5 010	15 269	14 413	-17 280	61 448	102 627	141 885
Total Borrowings								9 607
Trade Creditors Trade Payables						1 592	1 021	1 916
Trade Debtors Trade Receivables						9 620	10 004	191 814	52 710
Director Remuneration							3 294	11 858
Accrued Liabilities Not Expressed Within Creditors Subtotal			550	11 050	6 550
Accruals Deferred Income	30 250	13 550	550
Creditors Due After One Year	26 217	27 601	29 014
Creditors Due Within One Year	6 237	4 084	2 834
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Melandra C.

Role: Director

Appointed: 07 November 2013

Latest update: 21 January 2024

People with significant control

Melandra C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

De Witts Property Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melandra C.

People with significant control

Melandra C.

Accounts Documents

Company filings

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