D.s. Properties (UK) Limited in Bushey, WD23 1AN

Description

Data updated on: 01-11-2023

This particular company is located in Bushey registered with number: 02344124. This company was started in 1989. The office of the firm is situated at 31 Wren Crescent . The post code is WD23 1AN. This enterprise's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. March 31, 2022 is the last time account status updates were filed.

According to the official data, this particular firm is directed by one director: David S., who was selected to lead the company in April 1991. In order to provide support to the directors, this firm has been utilizing the skills of Philip S. as a secretary for the last 33 years.

Executives who control the firm include: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	21 272	24 569	35 637

Balance Sheet
Cash Bank On Hand			41 646	52 237	56 785	72 229	80 661	84 972	96 484	35 960
Current Assets	42 089	42 642	41 646	52 237	56 897	72 422	80 910	84 972	96 732	141 075
Debtors					112	193	249		248	105 115
Other Debtors					112	193	249		248
Property Plant Equipment					1 045	915	196	507	254
Cash Bank In Hand	42 089	42 642	41 646
Net Assets Liabilities Including Pension Asset Liability	21 272	24 569	35 637

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 172	24 469	35 537
Shareholder Funds	21 272	24 569	35 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					523	1 243	1 962	2 411	2 664	2 918
Additions Other Than Through Business Combinations Investment Property Fair Value Model										71 033
Amounts Owed By Associates										105 115
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			6 009	8 575	7 075	8 995	8 121	8 656	8 595	113 209
Fixed Assets								507	256	71 035
Increase From Depreciation Charge For Year Property Plant Equipment					523	720	719	449	253	254
Investment Property										71 033
Investment Property Fair Value Model										71 033
Investments Fixed Assets									2	2
Investments In Joint Ventures									2	2
Net Current Assets Liabilities	21 272	24 569	35 637	43 662	49 822	63 427	72 789	76 316	88 137	27 866
Other Creditors								2 025		104 867
Other Taxation Social Security Payable			6 009	8 575	7 075	8 995	8 121	6 631	8 595	8 342
Property Plant Equipment Gross Cost					1 568	2 158	2 158	2 918	2 918
Total Additions Including From Business Combinations Property Plant Equipment					1 568	590		760
Total Assets Less Current Liabilities	21 272	24 569	35 637	43 662	50 867	64 342	72 985	76 823	88 393	98 901
Creditors Due Within One Year	20 817	18 073	6 009
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

David S.

Role: Director

Appointed: 12 April 1991

Latest update: 20 January 2024

Philip S.

Role: Secretary

Appointed: 12 April 1991

Latest update: 20 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen S.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015

D.s. Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Philip S.

People with significant control

David S.

Karen S.

Accounts Documents

Company filings

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