Dellwood Properties Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

Dellwood Properties came into being in 2009 as a company enlisted under no 07045801, located at GU21 8TB Woking at 6 Hermitage Road. This firm has been in business for 15 years and its last known state is active. This company's SIC and NACE codes are 98000, that means Residents property management. Monday 31st October 2022 is the last time the accounts were reported.

Right now, this business is supervised by just one managing director: John B., who was designated to this position on Friday 16th October 2009.

John B. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-321	-480	-1 355	-1 660	-1 818

Balance Sheet
Cash Bank On Hand					985	372	732	274	780	274	193	276
Property Plant Equipment					22 521	22 521	22 521	22 521	22 521	22 521	22 521	62 671
Cash Bank In Hand	418	352	84	308	985
Current Assets	418	352	84	308	985
Net Assets Liabilities Including Pension Asset Liability	-321	-480	-1 355	-1 660	-1 818
Tangible Fixed Assets	22 521	22 521	22 521	22 521	22 521

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-322	-481	-1 356	-1 661	-1 819
Shareholder Funds	-321	-480	-1 355	-1 660	-1 818

Other Financial Data
Creditors						24 869	25 538	25 274	25 974	25 674	26 174	66 628
Net Current Assets Liabilities	-22 842	-23 001	-23 876	-24 181	985	-24 497	-24 806	-25 000	-25 194	-25 400	-25 981	-66 352
Number Shares Issued Fully Paid							1
Other Creditors					25 324	24 869	25 178	24 878	25 578	25 278	25 778	66 628
Par Value Share		1	1				1
Property Plant Equipment Gross Cost					22 521	22 521	22 521	22 521	22 521	22 521	22 521	62 671
Total Additions Including From Business Combinations Property Plant Equipment												40 150
Total Assets Less Current Liabilities	-321	-480	-1 355	-1 660	23 506	-1 976	-2 285	-2 479	-2 673	-2 879	-3 460	-3 681
Trade Creditors Trade Payables						360	360	396	396	396	396
Creditors Due After One Year				24 489	25 324
Creditors Due Within One Year	23 260	23 353	23 960	24 489
Fixed Assets	22 521	22 521	22 521	22 521	22 521
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 521	22 521	22 521	22 521	22 521

Company staff

John B.

Role: Director

Appointed: 16 October 2009

Latest update: 18 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	2 September 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
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

Dellwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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