Dukefield Properties Limited in Swansea, SA4 3PL

Description

Data updated on: 01-11-2023

Dukefield Properties came into being in 2011 as a company enlisted under no 07860824, located at SA4 3PL Swansea at Dukefield House The Gables. This company has been in business for thirteen years and its status at the time is active. This firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were filed.

For this particular business, the majority of director's tasks have so far been fulfilled by Charlotte P., Ryan P., Simon P. and Ruth P.. When it comes to these four managers, Simon P. has managed business for the longest period of time, having been a vital part of the Management Board since 2011.

Executives who have control over the firm are as follows: Simon P. owns 1/2 or less of company shares. Ruth P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand						10 605		799	296	22 907	50 817
Current Assets					2	49 836	13 640	18 196	15 690	30 862	70 701
Debtors						39 231	13 640	17 397	15 394	7 957	19 884
Net Assets Liabilities						49 008	505 868	582 300	566 654	1 348 567	1 558 243
Other Debtors						39 231	7 817	12 048	1 448	48	1 751
Property Plant Equipment						365 464	1 037 815	1 080 308	2 055 934	5 292 062	6 130 005
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							785	6 496	17 798	43 105	90 945
Additions Other Than Through Business Combinations Property Plant Equipment							704 136	61 704	986 928	2 665 151	908 278
Amounts Owed By Group Undertakings Participating Interests										2	7 210
Amounts Owed To Group Undertakings Participating Interests							53 400	166 196	322 466	31 384	37 889
Average Number Employees During Period					1	2	4	4	4	4	4
Bank Borrowings Overdrafts							67 380	29 005	53 333	171 957	206 833
Creditors						366 292	547 456	728 678	1 035 683	921 050	1 109 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 060
Disposals Property Plant Equipment							31 000	13 500			22 495
Fixed Assets						365 464	1 582 242	1 904 230	2 879 856	5 292 062	6 130 007
Increase From Depreciation Charge For Year Property Plant Equipment							785	5 711	11 302	25 307	61 900
Investments							544 427	823 922	823 922	-1 121 499	2
Investments Fixed Assets							544 427	823 922	823 922		2
Investments In Associates Joint Ventures Participating Interests							544 427	823 922	823 922	-1 121 499	2
Net Current Assets Liabilities					2	-316 456	-533 816	-710 482	-1 019 993	-890 188	-1 038 447
Number Shares Issued Fully Paid						48	48	48	48	48	48
Other Creditors						138 257	343 787	483 021	600 702	590 599	804 372
Other Taxation Social Security Payable								5 407	2 283	36 774
Par Value Share		1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						365 464	1 038 600	1 086 804	2 073 732	5 335 167	6 220 950
Taxation Including Deferred Taxation Balance Sheet Subtotal							106 159	110 834	122 619	225 402	219 018
Total Assets Less Current Liabilities					2	49 008	1 048 426	1 193 748	1 859 863	4 401 874	5 091 560
Total Increase Decrease From Revaluations Property Plant Equipment										596 284
Trade Creditors Trade Payables						228 035	82 889	45 049	56 899	90 338	60 054
Trade Debtors Trade Receivables							5 823	5 349	13 946	7 907	10 923
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Charlotte P.

Role: Director

Appointed: 10 January 2019

Latest update: 19 April 2024

Ryan P.

Role: Director

Appointed: 10 January 2019

Latest update: 19 April 2024

Simon P.

Role: Director

Appointed: 25 November 2011

Latest update: 19 April 2024

Ruth P.

Role: Director

Appointed: 25 November 2011

Latest update: 19 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth P.

Notified on 11 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

Dukefield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

Ryan P.

Simon P.

Ruth P.

People with significant control

Simon P.

Ruth P.

Accounts Documents

Company filings

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