Deansbrook Properties Limited in Hendon, NW4 1AD

Description

Data updated on: 01-11-2023

Deansbrook Properties Limited is officially located at Hendon at 2a Sherwood Road. You can find this business by its postal code - NW4 1AD. Deansbrook Properties's launching dates back to 1995. The firm is registered under the number 03056183 and its current status is active. The enterprise's declared SIC number is 98000 which means Residents property management. 30th November 2022 is the last time account status updates were reported.

According to the official data, the company is overseen by a single managing director: Pari-Vash F., who was arranged to perform management duties twenty nine years ago. Since 2021 David F., had fulfilled assigned duties for the company until the resignation on Tue, 25th Jul 2023. Furthermore another director, namely Minoo K. gave up the position in 2021.

Pari F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 732	34 803	50 353	63 557	57 227	59 532

Balance Sheet
Cash Bank On Hand								512	106 077	88 846	67 499	124 877
Current Assets	392 756	228 366	267 518		238 962	228 665	231 358	321 333	660 922	643 691	573 572	378 878
Debtors	202 525	227 054	267 518	261 848	247 010	236 170	231 358	320 821	554 845	554 845	506 073	254 001
Net Assets Liabilities						59 532	67 248	128 067	585 198	557 609	552 600	1 184 497
Other Debtors								320 821	554 845	554 845	506 073	254 001
Property Plant Equipment						507 387	506 335	505 545	393 436	392 992	392 659	1 175 001
Cash Bank In Hand	190 231	1 312			-8 048	-7 505
Net Assets Liabilities Including Pension Asset Liability	29 732	34 803	49 603	63 557	57 227	59 532
Tangible Fixed Assets	181 949	504 620	510 691	508 812	508 790	507 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 730	34 801	50 351	63 555	57 225	59 530
Shareholder Funds	29 732	34 803	50 353	63 557	57 227	59 532

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 680	-3 510	-4 680		-5 180	-1 170
Accumulated Depreciation Impairment Property Plant Equipment						23 390	24 442	25 232	25 824	26 268	27 600
Average Number Employees During Period											1	1
Bank Borrowings Overdrafts								665 992	349 308	349 326	350 295	199 360
Comprehensive Income Expense							27 716	36 695
Corporation Tax Payable											59 605	2 160
Creditors						642 386	633 377	665 992	349 308	349 326	350 295	209 055
Current Tax For Period												2 160
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												156 667
Depreciation Expense Property Plant Equipment						1 404	1 053	789
Dividend Per Share Final						10 000	20 000	36 200
Dividends Paid							-20 000	-36 200
Increase Decrease In Current Tax From Adjustment For Prior Periods												-5 744
Increase From Depreciation Charge For Year Property Plant Equipment							1 052	790	592	444	333
Net Current Assets Liabilities	344 789	166 902	175 061	186 838	192 881	199 211	197 800	288 514	541 070	513 943	510 236	375 218
Number Shares Issued Fully Paid							2	2		2	2
Other Creditors								4 680	8 040	10 880	1 170	9 695
Par Value Share		1	1	1	1	1		1			1
Profit Loss							27 716	36 695
Property Plant Equipment Gross Cost						530 777	530 777	530 777	419 260	419 260	419 260	1 202 601
Provisions For Liabilities Balance Sheet Subtotal												156 667
Tax Tax Credit On Profit Or Loss On Ordinary Activities												153 083
Total Assets Less Current Liabilities	526 738	671 522	685 002	695 650	701 671	706 598	704 135	794 059	934 506	906 935	904 065	1 550 219
Total Current Tax Expense Credit												-3 584
Total Increase Decrease From Revaluations Property Plant Equipment												783 341
Trade Creditors Trade Payables								19 346	21 413	34 836	2 561
Transfers To From Retained Earnings Increase Decrease In Equity												783 341
Disposals Property Plant Equipment									111 517
Other Taxation Social Security Payable								8 793	90 399	84 032
Accruals Deferred Income					-2 340	-4 680
Creditors Due After One Year	497 006	636 719	635 399	632 093	644 444	642 386
Creditors Due Within One Year	47 967	61 464	92 457	75 010	54 129	29 454
Fixed Assets	181 949	504 620	510 691	508 812	508 790	507 387
Instalment Debts Due After5 Years	364 979	467 963	466 644	463 338	505 084
Number Shares Allotted	2	2	2	2	2	2
Value Shares Allotted	2	2	2	2	2