Dps Residential Ltd in Plymouth, PL1 3RP

Description

Data updated on: 01-11-2023

Dps Residential came into being in 2016 as a company enlisted under no 10211752, located at PL1 3RP Plymouth at C/o Francis Clark Llp Melville Building East. This firm has been in business for 8 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 98000: Residents property management. 2022/06/30 is the last time when account status updates were filed.

Considering this firm's growth, it was necessary to appoint new company leaders: James W. and Lisa E. who have been participating in joint efforts since 2016-06-02 to fulfil their statutory duties for the business.

Lisa E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-02	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			14 993	90 851	69 148	24 257	90 702
Current Assets		100	14 993	100 811	152 607
Debtors				9 960	83 459	81 295	114 715
Net Assets Liabilities		100	50	1 262 640	1 252 642	1 253 328	1 290 730
Other Debtors					75 712	73 280	102 616
Property Plant Equipment				9 086	7 269	5 815	4 652
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100

Other Financial Data
Accrued Liabilities Deferred Income					1 200	36 250	1 400
Accumulated Depreciation Impairment Property Plant Equipment				154	1 971	3 425	4 588
Additions Other Than Through Business Combinations Investment Property Fair Value Model				3 058 750
Additions Other Than Through Business Combinations Property Plant Equipment				9 240
Amounts Owed By Related Parties					75 713
Amounts Owed To Directors					40 000	40 000	18 151
Amounts Owed To Related Parties					35 500
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings				1 800 578	134 202
Bank Borrowings Overdrafts					134 202	2 073 481	2 203 640
Corporation Tax Payable					3 630	8 831	10 666
Creditors			14 943	1 850 578	174 202	2 113 481	2 228 640
Deferred Income				5 738
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets				3 067 836	3 066 019
Further Item Creditors Component Total Creditors				68 222
Increase From Depreciation Charge For Year Property Plant Equipment				154	1 817	1 454	1 163
Investment Property				3 058 750	3 058 750	3 362 600	3 480 204
Investment Property Fair Value Model				3 058 750
Net Current Assets Liabilities			50	47 108	-1 637 794
Nominal Value Allotted Share Capital					102	102	102
Number Shares Issued Fully Paid			100	102	102	102	102
Other Creditors			14 943	15 010	33 511	40 000	25 000
Other Payables Accrued Expenses				2 551	1 200
Other Provisions Balance Sheet Subtotal					1 381	1 105	1 163
Other Remaining Borrowings				50 000	40 000
Par Value Share				1	1	1	1
Prepayments				7 419	7 746
Prepayments Accrued Income					7 747	8 015	12 099
Property Plant Equipment Gross Cost				9 240	9 240	9 240	9 240
Provisions For Liabilities Balance Sheet Subtotal				1 726	1 381
Total Assets Less Current Liabilities			50	3 114 944	1 428 225
Total Borrowings				1 850 578	174 202
Trade Debtors Trade Receivables				2 541
Capital Employed	100	100

Company staff

James W.

Role: Director

Appointed: 02 June 2016

Latest update: 9 March 2024

Lisa E.

Role: Director

Appointed: 02 June 2016

Latest update: 9 March 2024

People with significant control

Lisa E.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James W.

Notified on 2 June 2016

Ceased on 4 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 01 March 2018
Start Date For Period Covered By Report	2016-06-02
End Date For Period Covered By Report	30 June 2017
Date Approval Accounts	01 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022

Dps Residential Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Lisa E.

People with significant control

Lisa E.

James W.

Accounts Documents

Company filings

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