Dp29 Limited in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

Dp29 Limited with Companies House Reg No. 07597698 has been in this business field for 13 years. The Private Limited Company can be contacted at 1007 London Road, in Leigh-on-sea and their postal code is SS9 3JY. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-01-07.

As of now, the following company has only been supervised by one managing director: David P. who has been maintaining it for 13 years. Another limited company has been appointed as one of the secretaries of this company: Cobat Secretarial Services Limited.

Executives who have control over this firm are as follows: David P. has substantial control or influence over the company. David P. has substantial control or influence over the company. Helen P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 973	3 396	523	2 936	5 704

Balance Sheet
Cash Bank On Hand					4 745	2 058	37 372	13 280	26 292	51 961	49 474	45 867
Current Assets	8 833	12 621	6 234	14 039	9 745	5 013	54 530	34 354	34 872	66 236	62 974	63 844
Debtors		4 857	2 246	7 200	5 000	2 955	17 158	21 074	8 580	14 275	13 500	17 977
Net Assets Liabilities						5 704	39 179	24 728	21 053	42 296	46 161	45 461
Other Debtors					5 000	2 955	9 958	9 854		1 735		8 437
Property Plant Equipment					904	904	5 479	5 095	4 077	3 262	6 318	9 186
Cash Bank In Hand	8 833	7 764	3 988	6 839	4 745
Tangible Fixed Assets	1 598	1 278	1 022	818	904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 873	3 296	423	2 836	5 604
Shareholder Funds	1 973	3 396	523	2 936	5 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 344	1 344	2 714	3 989	5 007	5 822	7 401	9 705
Additions Other Than Through Business Combinations Property Plant Equipment							5 945	891			4 635	5 172
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense									50 325	63 243
Creditors					4 945	213	20 830	14 721	17 896	27 202	23 131	27 569
Dividend Per Share Final							270	500	540	420	520	780
Dividends Paid									-54 000	-42 000	-52 000	-78 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 370	1 275	1 018	815	1 579	2 304
Net Current Assets Liabilities	375	2 118	-499	2 118	4 800	4 800	33 700	19 633	16 976	39 034	39 843	36 275
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 163	19	2 097		2 051	1 500	1 507	2 400
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Profit Loss									50 325	63 243	55 865	77 300
Property Plant Equipment Gross Cost					2 248	2 248	8 193	9 084	9 084	9 084	13 719	18 891
Taxation Social Security Payable						201	4 553	14 721	15 845	25 702	21 624	25 169
Trade Debtors Trade Receivables							7 200	11 220	8 580	12 540	13 500	9 540
Director Remuneration							31 019	43 357	38 902	38 759	38 770	38 518
Creditors Due Within One Year	8 458	10 503	6 733	11 921	4 945
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					2 782	196
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 998				250
Tangible Fixed Assets Cost Or Valuation	1 998	1 998	1 998	1 998	2 248
Tangible Fixed Assets Depreciation	400	720	976	1 180	1 344
Tangible Fixed Assets Depreciation Charged In Period	400	320	256	204	164
Total Assets Less Current Liabilities	1 973	3 396	523	2 936	5 704	5 704
Trade Creditors Trade Payables						-2

Company staff

Cobat Secretarial Services Limited

Role: Corporate Secretary

Appointed: 08 April 2011

Address: London Road, Leigh-On-Sea, Essex, SS9 3JY, United Kingdom

Latest update: 13 April 2024

David P.

Role: Director

Appointed: 08 April 2011

Latest update: 13 April 2024

People with significant control

David P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

David P.

Notified on 1 February 2018

Nature of control:

substantial control or influence

Helen P.

Notified on 1 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 January 2013
Annual Accounts 18 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2014

Dp29 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Limited

David P.

People with significant control

David P.

David P.

Helen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies