Devlin Reid Properties Limited in Bexleyheath, DA7 4EP

Description

Data updated on: 01-11-2023

Devlin Reid Properties came into being in 2015 as a company enlisted under no 09484733, located at DA7 4EP Bexleyheath at 29 Avenue Road. The company has been in business for 9 years and its last known status is active - proposal to strike off. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2021-11-30 is the last time the accounts were filed.

In this business, a variety of director's assignments have so far been done by Robert P. who was designated to this position in 2017 in March. The following business had been governed by Alan T. until 2017.

The companies with significant control over this firm are as follows: Rosella Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 20-22 Great Titchfield Street, W1W 8BE and was registered as a PSC under the reg no 08299118.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	782

Balance Sheet
Cash Bank On Hand			160 007	55 458	7 655
Current Assets	1	182 338	471 884	1 071 960	139 700	106 314
Debtors		81 798	311 877	1 016 502	132 045	106 314	108 554	111 624	112 469
Other Debtors			115 704	1 016 502	12 972	15 792	18 032	21 102	21 947
Net Assets Liabilities			-630 313	-1 040 830
Property Plant Equipment			32 318
Cash Bank In Hand	1	100 540
Net Assets Liabilities Including Pension Asset Liability	1	782
Tangible Fixed Assets		59 102

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		781
Shareholder Funds	1	782

Other Financial Data
Amounts Owed By Related Parties				1 016 502	51 682
Amounts Owed To Group Undertakings						560 576	1 140 564	1 147 464	1 160 334
Average Number Employees During Period			2	2	1	1	1	1	1
Bank Borrowings Overdrafts					5
Corporation Tax Payable			90 670	23 130
Corporation Tax Recoverable					67 391	90 522	90 522	90 522	90 522
Creditors			7 089 515	2 112 790	1 180 274	1 144 878	1 149 318	1 170 213	1 176 808
Net Current Assets Liabilities	1	-6 416 990	-6 617 631	-1 040 830	-1 040 574	-1 038 564	-1 040 764	-1 058 589	-1 064 339
Other Creditors			5 654 647	165 797	1 180 269	577 269	1 721	4 196	5 721
Other Taxation Social Security Payable			2 604	21 854
Trade Creditors Trade Payables			106 556	55 488		7 033	7 033	18 553	10 753
Accrued Liabilities Deferred Income			1 235 036	1 846 519
Accumulated Depreciation Not Including Impairment Property Plant Equipment			18 351
Deferred Tax Asset Debtors			142 282
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets		6 434 125	5 987 318
Increase From Depreciation Charge For Year Property Plant Equipment				6 733
Investment Property			5 955 000
Number Shares Issued Fully Paid			1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				25 084
Other Disposals Investment Property Fair Value Model				5 955 000
Other Disposals Property Plant Equipment				50 669
Par Value Share		1		1
Prepayments Accrued Income			25 259
Property Plant Equipment Gross Cost			50 669
Total Assets Less Current Liabilities	1	17 135	-630 313	-1 040 830
Trade Debtors Trade Receivables			28 632
Unpaid Contributions To Pension Schemes			2	2
Creditors Due Within One Year		6 599 328
Number Shares Allotted		1
Provisions For Liabilities Charges		16 353
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		78 803
Tangible Fixed Assets Cost Or Valuation		78 803
Tangible Fixed Assets Depreciation		19 701
Tangible Fixed Assets Depreciation Charged In Period		19 701

Company staff

Robert P.

Role: Director

Appointed: 01 March 2017

Latest update: 15 March 2024

People with significant control

Rosella Management Ltd

Address: Elsley Court 20-22 Great Titchfield Street, London, W1W 8BE, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House, Uk

Registration number 08299118

Notified on 28 September 2017

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	21 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Devlin Reid Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Alan T.

People with significant control

Rosella Management Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Devlin Reid Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Alan T.

People with significant control

Rosella Management Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016