Dockerty's Properties Limited in Pontefract, WF7 7DZ

Description

Data updated on: 01-11-2023

This enterprise known as Dockerty's Properties was created on 1994/11/22 as a Private Limited Company. The firm's headquarters can be contacted at Pontefract on 6 The Elms, Ackworth. Should you have to contact this business by mail, its postal code is WF7 7DZ. The registration number for Dockerty's Properties Limited is 02993138. The firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Dockerty's Properties Ltd released its account information for the period up to March 31, 2023. The company's most recent annual confirmation statement was filed on October 21, 2022.

The following firm owes its success and unending development to a group of four directors, who are Chloe D., James D., Margaret D. and Rodney D., who have been leading the firm since November 2004. To provide support to the directors, the firm has been utilizing the skills of Margaret D. as a secretary since 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 463 036	1 982 188	2 024 227

Balance Sheet
Cash Bank On Hand			27 970	34 260	41 371	55 844	29 644	64 921	47 006	21 770
Current Assets	12 893	25 582	33 506	34 360	41 622	55 844			47 006	28 733
Debtors	5 393	4 390	5 536	100	251					6 963
Net Assets Liabilities			1 909 883	1 992 250	2 071 585	2 165 400	2 156 602	2 186 141	2 564 579	2 658 104
Other Debtors			4 106
Property Plant Equipment			2 254	2 040	2 096	1 778	2 186	1 857	1 576	46 628
Cash Bank In Hand	7 500	21 192	27 970
Net Assets Liabilities Including Pension Asset Liability	1 463 036	1 982 188	2 024 227
Tangible Fixed Assets	1 647 864	2 152 505	2 162 730

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	981 606	1 040 824	1 082 863
Shareholder Funds	1 463 036	1 982 188	2 024 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 975	9 339	9 712	10 030	10 418	10 747	11 028	22 559
Additions Other Than Through Business Combinations Investment Property Fair Value Model				46 499	7 024	53 784	56 874	56 862		77 607
Additions Other Than Through Business Combinations Property Plant Equipment				150	429		796			56 583
Creditors			172 008	151 164	93 908	67 842	107 644	169 977	144 767	181 107
Fixed Assets	1 647 864	2 152 505	2 162 730	2 209 015	2 216 095	2 269 561	2 326 843	2 383 376	2 841 576	3 006 628
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									458 481	42 393
Increase From Depreciation Charge For Year Property Plant Equipment				364	373	318	388	329	281	11 531
Investment Property			2 160 476	2 206 975	2 213 999	2 267 783	2 324 657	2 381 519	2 840 000	2 960 000
Investment Property Fair Value Model			2 160 476	2 206 975	2 213 999	2 267 783	2 324 657	2 381 519	2 840 000	2 960 000
Net Current Assets Liabilities	-184 828	-170 317	-138 503	-116 804	-52 286	-11 998	-78 000	-105 056	-97 761	-152 374
Other Creditors			149 245	129 219	71 062	41 409	84 403	142 344	125 120	165 812
Prepayments										6 963
Property Plant Equipment Gross Cost			11 229	11 379	11 808	11 808	12 604	12 604	12 604	69 187
Provisions For Liabilities Balance Sheet Subtotal			114 345	99 961	92 224	92 163	92 241	92 179	179 236	196 150
Taxation Social Security Payable			22 736	21 170	22 571	26 433	23 241	27 633	19 647	15 295
Total Assets Less Current Liabilities			2 024 228	2 092 211	2 163 809	2 257 563	2 248 843	2 278 320	2 743 815	2 854 254
Trade Creditors Trade Payables			27	775	275
Trade Debtors Trade Receivables			1 430	100	251
Creditors Due Within One Year	197 721	195 899	172 009
Number Shares Allotted	100	100	100
Par Value Share		1	1
Revaluation Reserve	481 330	941 264	941 264
Value Shares Allotted	100	100	100