D.levine Properties Limited in Herfordshire, WD25 8AB

Description

Data updated on: 01-11-2023

This particular company is situated in Herfordshire with reg. no. 00627847. This company was started in 1959. The headquarters of the company is located at 19 Holbrook Gardens, Aldenham Watford. The post code for this place is WD25 8AB. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. D.levine Properties Ltd filed its account information for the period that ended on 2022/05/31. The business most recent confirmation statement was submitted on 2023/02/28.

Due to the following firm's magnitude, it was imperative to acquire additional directors: Michael L. and Suzanne R. who have been participating in joint efforts for 33 years to fulfil their statutory duties for the company.

Executives with significant control over the firm are: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							189 522	230 743	547 962	595 578
Current Assets	712 732	748 011	782 064	782 064	802 336	802 336	844 999	883 553	1 019 821	1 044 757
Debtors	686 018	672 202	713 271	713 271	680 980	680 980	655 477	652 810	471 859	449 179
Net Assets Liabilities							1 986 695	2 007 608	2 138 965	2 165 364
Other Debtors							655 414	652 810	20 739	20 831
Cash Bank In Hand	26 714	75 809	68 793	68 793	121 356	121 356	189 522
Net Assets Liabilities Including Pension Asset Liability	1 677 889	1 813 867	1 856 475	1 856 475	1 904 459	1 904 459	2 031 801
Tangible Fixed Assets	1 070 000	1 145 000	1 145 000	1 145 000	1 145 000	1 145 000	1 230 000

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300	300
Profit Loss Account Reserve	1 103 824	1 164 802	1 207 410	1 207 410	1 255 394	1 255 394	1 297 736

Other Financial Data
Accrued Liabilities Deferred Income							22 653	24 002
Amounts Owed By Related Parties									451 120	428 348
Average Number Employees During Period							2	2	2	2
Balances Amounts Owed By Related Parties							652 308	652 810
Corporation Tax Payable							14 331	7 940
Creditors							43 198	64 657	64 944	63 481
Deferred Tax Liabilities							45 106	41 288
Dividends Paid On Shares							15 000	15 000
Fixed Assets							1 230 000	1 230 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income								-3 818
Investment Property							1 230 000	1 230 000	1 230 000	1 230 000
Investment Property Fair Value Model								1 230 000	1 230 000
Loans From Directors							5 300	10 715
Net Current Assets Liabilities	607 889	668 867	711 475	711 475	759 459	759 459	801 801	818 896	954 877	981 276
Other Creditors							914	22 000	53 516	53 608
Other Taxation Social Security Payable									11 428	9 873
Prepayments Accrued Income							63
Provisions For Liabilities Balance Sheet Subtotal									45 912	45 912
Taxation Including Deferred Taxation Balance Sheet Subtotal							-45 106	-41 288
Total Assets Less Current Liabilities							2 031 801	2 048 896	2 184 877	2 211 276
Capital Employed	1 677 889	1 813 867	1 856 475	1 856 475	1 904 459	1 904 459	2 031 801
Creditors Due Within One Year	104 843	79 144	70 589	70 589	42 877	42 877	43 198
Number Shares Allotted		300		300		300	300
Par Value Share		1		1		1	1
Revaluation Reserve	573 765	648 765	648 765	648 765	648 765	648 765	733 765
Share Capital Allotted Called Up Paid	300	300	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	1 070 000	1 145 000		1 145 000		1 145 000	1 230 000
Tangible Fixed Assets Increase Decrease From Revaluations		75 000					85 000

Company staff

Michael L.

Role: Secretary

Latest update: 1 May 2024

Michael L.

Role: Director

Appointed: 28 February 1991

Latest update: 1 May 2024

Suzanne R.

Role: Director

Appointed: 28 February 1991

Latest update: 1 May 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

D.levine Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Suzanne R.

Fay L.

People with significant control

Michael L.

Suzanne R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies