Derwick Properties Limited in Pottersbar, EN6 1LH

Description

Data updated on: 01-11-2023

Derwick Properties Limited 's been on the market for 9 years. Started with Companies House Reg No. 09389117 in 2015, it is located at West Wood House, Pottersbar EN6 1LH. This firm's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. Tuesday 31st January 2023 is the last time the accounts were filed.

Considering this specific enterprise's constant growth, it became vital to formally appoint other executives: Azim A. and Mustaq A. who have been working together since 2015 to exercise independent judgement of this firm. Moreover, the director's duties are constantly assisted with by a secretary - Najma A., who was appointed by this specific firm 9 years ago.

Mustaq A. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand				411	425 364
Current Assets			19 479	411	425 364	50 862	4 154	4 561
Debtors	1 000			1 000
Net Assets Liabilities		1 000	-2 469	-3 137	-136	1 075	15 753	13 994

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-840	-540	-624
Additions Other Than Through Business Combinations Investment Property Fair Value Model					450 000
Average Number Employees During Period				1	1	1	1	1
Creditors			750 000	752 500	724 000	499 000	48 433	48 242
Disposals Investment Property Fair Value Model					-748 552
Fixed Assets			727 652	748 552	450 000	450 000	65 000	62 500
Investment Property				748 552	450 000
Investment Property Fair Value Model				748 552	450 000
Net Current Assets Liabilities			18 879	-189	274 704	50 615	-814	-264
Number Shares Issued Fully Paid				1 000	1 000
Par Value Share	1				1
Profit Loss						1 211	18 678
Profit Loss On Ordinary Activities Before Tax						1 495	23 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities						284	4 381
Total Assets Less Current Liabilities	1 000	1 000	747 531	749 363	724 704	500 615	64 186	62 236
Turnover Revenue						2 520
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000
Debtors Due After One Year	-1 000
Number Shares Allotted	1 000
Value Shares Allotted	1 000

Company staff

Azim A.

Role: Director

Appointed: 30 October 2015

Latest update: 21 April 2024

Najma A.

Role: Secretary

Appointed: 14 January 2015

Latest update: 21 April 2024

Mustaq A.

Role: Director

Appointed: 14 January 2015

Latest update: 21 April 2024

People with significant control

Mustaq A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Derwick Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azim A.

Najma A.

Mustaq A.

People with significant control

Mustaq A.

Accounts Documents

Company filings

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