Dhaliwal Properties Ltd in Pontyclun, CF72 9HG

Description

Data updated on: 01-11-2023

This particular firm is based in Pontyclun under the following Company Registration No.: 07333103. The firm was set up in the year 2010. The office of this company is situated at Unit K1 - K3 Coed Cae Lane. The post code for this address is CF72 9HG. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Dhaliwal Properties Limited filed its latest accounts for the financial year up to 2022-08-31. The latest confirmation statement was submitted on 2023-08-01.

Amritpal D. is the enterprise's individual managing director, that was assigned to lead the company in 2010. In addition, the managing director's efforts are constantly assisted with by a secretary - Shaminder D., who was chosen by the following business 14 years ago.

Amritpal S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 274	2 841	6 387	3 165	1 412	8 814	19 885

Balance Sheet
Cash Bank On Hand											89 411	16 897
Net Assets Liabilities							19 885	40 985	59 228	79 067	89 107	1 041 948
Property Plant Equipment											545 261	2 163 528
Cash Bank In Hand	944	2 312	265	9 075
Current Assets	7 632	11 805	19 253	9 075	7 104	14 260	13 376	26 333	11 846	83 564	89 411
Debtors	6 688	9 493	18 988
Net Assets Liabilities Including Pension Asset Liability	1 274	2 841	6 387	3 165	1 412	8 814	19 885
Tangible Fixed Assets	542 485	544 607	544 289	544 018

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 174	2 741	6 287	3 065
Shareholder Funds	1 274	2 841	6 387	3 165	1 412	8 814	19 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											4 095	4 095
Additions Other Than Through Business Combinations Property Plant Equipment												678 751
Average Number Employees During Period								2	2	2	3	2
Bank Borrowings			235 136	205 340							28 166	153 594
Bank Overdrafts												9 698
Creditors							419 947	448 125	498 945	520 603	517 399	984 883
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												939 516
Net Current Assets Liabilities	-260 952	-286 139	-302 766	-335 513	-363 773	-386 992	-406 571	421 792	487 099	437 039	427 988	-967 986
Other Creditors											524 536	972 065
Property Plant Equipment Gross Cost											549 356	2 167 623
Taxation Social Security Payable											1 596	3 120
Total Assets Less Current Liabilities	281 533	258 468	241 523	208 505	180 015	156 601	136 856	125 213	59 228	108 712	117 273	1 195 542
Total Increase Decrease From Revaluations Property Plant Equipment												939 516
Creditors Due After One Year	280 259	255 627	235 136	205 340	178 603	147 787	116 971
Creditors Due Within One Year	268 584	297 944	322 019	344 588	370 877	401 252	419 947
Number Shares Allotted		100		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 496
Tangible Fixed Assets Cost Or Valuation	542 485	544 981	544 981	544 981
Tangible Fixed Assets Depreciation		374	692	963
Tangible Fixed Assets Depreciation Charged In Period		374	318	271
Fixed Assets		544 607	544 289	544 018	543 788	543 593	543 427	547 005	546 327	545 751	545 261
Value Shares Allotted				1

Company staff

Shaminder D.

Role: Secretary

Appointed: 02 August 2010

Latest update: 19 February 2024

Amritpal D.

Role: Director

Appointed: 02 August 2010

Latest update: 19 February 2024

People with significant control

Amritpal S.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2014
Annual Accounts 11/05/2015
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11/05/2015
Annual Accounts
End Date For Period Covered By Report	31 August 2012

Dhaliwal Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaminder D.

Amritpal D.

People with significant control

Amritpal S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dhaliwal Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaminder D.

Amritpal D.

People with significant control

Amritpal S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012