Dlf Property Ltd in Burry Port, SA16 0YU

Description

Data updated on: 01-11-2023

Dlf Property has been operating on the market for at least fourteen years. Started under number 07275963, this firm is classified as a Private Limited Company. You may visit the headquarters of the firm during business times under the following address: 87 Gwscwm Road Pembrey, SA16 0YU Burry Port. 14 years ago the firm changed its name from West Country Delivery to Dlf Property Ltd. This firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The most recent accounts describe the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Tuesday 4th April 2023.

The details about the following company's personnel suggests a leadership of three directors: Janet W., Stephen W. and Audrey F. who became the part of the company on 2017-07-28, 2012-06-01.

Executives who control the firm include: Audrey F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dlf Property Ltd 2010-09-08
West Country Delivery Ltd 2010-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 233 890	1 239 339	1 261 238	1 254 899

Balance Sheet
Cash Bank On Hand				310 444	284 078	293 059	300 410	305 434	305 237	528 660
Current Assets	127 946	203 053	194 466	319 646	294 919	304 451	311 255	316 280	313 601	533 831
Debtors	2 068	3 886	4 023	9 202	10 841	11 392	10 845	10 846	8 364	5 171
Net Assets Liabilities			1 261 238	1 277 116	1 272 128	1 287 872	1 283 713	1 267 542	1 359 113	1 371 190
Other Debtors				9 202	10 841	11 392	10 845	10 846	8 364	5 171
Property Plant Equipment				933 561	934 041	937 077	933 103	927 856	1 018 667	818 030
Cash Bank In Hand	125 878	199 167	190 443	310 444
Net Assets Liabilities Including Pension Asset Liability	1 233 890	1 239 339	1 261 238	1 254 899
Tangible Fixed Assets	1 093 973	1 025 781	1 049 826	933 561

Capital & Reserves
Called Up Share Capital	1 902	1 902	1 902	1 902
Profit Loss Account Reserve	1 231 988	1 237 437	1 232 817	1 252 997
Shareholder Funds	1 233 890	1 239 339	1 261 238	1 254 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 317	23 093	28 352	32 326	31 573	33 310	34 673
Administrative Expenses				46 384
Average Number Employees During Period				3	3	3	3	3	3	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								921 183	921 183	739 893
Corporation Tax Payable						1 323	1 242	2 473	648
Creditors			7 151	22 405	4 392	7 818	7 003	7 072	5 923	6 065
Depreciation Rate Used For Property Plant Equipment					25	25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 977
Disposals Investment Property Fair Value Model										199 419
Disposals Property Plant Equipment								6 000		199 419
Fixed Assets	1 118 070	1 049 878	1 073 923	957 658	981 601	991 239	979 461	958 334	1 061 253	853 242
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax				-13 077
Gross Profit Loss				38 113
Income From Other Fixed Asset Investments				937
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									92 118
Increase From Depreciation Charge For Year Property Plant Equipment					5 777	5 259		2 224	1 737	1 363
Investment Property Fair Value Model				912 954				921 183	1 013 301	813 882
Investments				46 314	47 560	6 602	46 358	30 478	42 586	-7 374
Investments Fixed Assets	24 097	24 097	24 097	24 097	47 560	54 162	46 358	30 478	42 586	35 212
Net Current Assets Liabilities	115 820	189 461	187 315	297 241	290 527	296 633	304 252	309 208	307 678	527 766
Operating Profit Loss				-8 271
Other Creditors				22 145	4 195	6 318	5 581	4 599	4 971	5 316
Other Interest Receivable Similar Income Finance Income				995
Other Investments Other Than Loans				38 414	39 660	46 262	38 458	22 578	34 686	27 312
Other Loans Classified Under Investments				7 900	7 900	7 900	7 900	7 900	7 900	7 900
Other Taxation Social Security Payable				260	197	177	180		304	749
Profit Loss				-6 339
Profit Loss On Ordinary Activities After Tax				-6 339
Property Plant Equipment Gross Cost				950 877	957 135	965 429	965 429	959 429	1 051 977	852 703
Provisions For Liabilities Balance Sheet Subtotal									9 818	9 818
Total Additions Including From Business Combinations Property Plant Equipment									430	145
Total Assets Less Current Liabilities	1 233 890	1 239 339	1 261 238	1 254 899	1 272 128	1 287 872	1 283 713	1 267 542	1 368 931	1 381 008
Total Increase Decrease From Revaluations Property Plant Equipment									92 118
Turnover Revenue				38 113
Advances Credits Directors				5 872	5 541	5 540	5 541	5 434	3 053	747
Advances Credits Made In Period Directors				5 872	1 169			68	61	74
Advances Credits Repaid In Period Directors					1 500			175	2 442	2 381
Creditors Due Within One Year	12 126	13 592	7 151	22 405
Number Shares Allotted		1 902		1 902
Other Aggregate Reserves			26 519
Par Value Share		1		1
Revaluation Reserve			26 519
Share Capital Allotted Called Up Paid	1 902	1 902	1 902	1 902
Tangible Fixed Assets Additions		1 295	50	18 711
Tangible Fixed Assets Cost Or Valuation	1 108 626	1 043 054	1 069 623	950 878
Tangible Fixed Assets Depreciation	14 653	17 273	19 797	17 317
Tangible Fixed Assets Depreciation Charged In Period		3 089	2 524	3 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		469		6 125
Tangible Fixed Assets Disposals		66 867		137 456
Tangible Fixed Assets Increase Decrease From Revaluations			26 519
Amount Specific Advance Or Credit Directors		303	303

Company staff

Janet W.

Role: Director

Appointed: 28 July 2017

Latest update: 26 March 2024

Stephen W.

Role: Director

Appointed: 28 July 2017

Latest update: 26 March 2024

Audrey F.

Role: Director

Appointed: 01 June 2012

Latest update: 26 March 2024

Dudley F.

Role: Secretary

Appointed: 04 July 2012

Resigned: 25 February 2017

Latest update: 26 March 2024

Tracey F.

Role: Director

Appointed: 11 June 2012

Resigned: 04 July 2012

Latest update: 26 March 2024

Tracey F.

Role: Secretary

Appointed: 30 June 2011

Resigned: 31 July 2011

Latest update: 26 March 2024

Richard F.

Role: Secretary

Appointed: 07 June 2010

Resigned: 04 July 2012

Latest update: 26 March 2024

Dudley F.

Role: Director

Appointed: 07 June 2010

Resigned: 25 February 2017

Latest update: 26 March 2024

Richard F.

Role: Director

Appointed: 07 June 2010

Resigned: 04 July 2012

Latest update: 26 March 2024

People with significant control

Audrey F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet W.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 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	27 July 2015
Annual Accounts 21 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	21 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Dlf Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Stephen W.

Audrey F.

Dudley F.

Tracey F.

Tracey F.

Richard F.

Dudley F.

Richard F.

People with significant control

Audrey F.

Janet W.

Accounts Documents

Company filings

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