Durham City Property Services Ltd in Durham, DH7 8ET

Description

Data updated on: 01-11-2023

Durham City Property Services is a company situated at DH7 8ET Durham at Unit 3G Llittleburn Business Centre. The firm has been registered in year 2013 and is registered as reg. no. 08645028. The firm has been present on the British market for eleven years now and its current status is active. This business's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Durham City Property Services Limited filed its latest accounts for the period up to 2021-08-30. The firm's latest annual confirmation statement was released on 2023-08-09.

We have a group of two directors overseeing this specific firm right now, including Philip C. and Stuart A. who have been carrying out the directors tasks since 2013-08-09.

Executives with significant control over the firm are: Stuart A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip C. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-31
Currency
Net Worth	1 000	2 143	-1 661	-6 339

Balance Sheet
Current Assets	1 000	7 240	2 993	15 322	57 012	85 128	91 743	89 494	41 039
Net Assets Liabilities				6 339	4 301	3 567	2 248	5 351	21 933
Cash Bank In Hand	1 000	177	1 321
Debtors		6 553	1 472
Net Assets Liabilities Including Pension Asset Liability	1 000	2 143	-1 661	-6 339
Stocks Inventory		510	420
Tangible Fixed Assets		4 607	5 597

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		1 143	-2 661
Shareholder Funds	1 000	2 143	-1 661	-6 339

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 026	1 335	18 390	5 626	2 526	1 891
Average Number Employees During Period					2	2	2	2	2
Creditors				24 005	13 319	25 465	26 838	30 919	16 670
Fixed Assets		4 607	5 597	3 116	14 726	12 287	16 064	12 872	9 805
Net Current Assets Liabilities	1 000	-2 464	3 213	15 576	43 693	73 968	79 883	73 264	24 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			220	254			673	384	367
Total Assets Less Current Liabilities	1 000	2 143	8 810	18 692	58 419	86 255	81 642	86 136	34 541
Accruals Deferred Income			990	1 026
Creditors Due After One Year			9 481	24 005
Creditors Due Within One Year		9 704	10 471
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 160	3 691
Tangible Fixed Assets Cost Or Valuation		5 160	8 851
Tangible Fixed Assets Depreciation		553	3 254
Tangible Fixed Assets Depreciation Charged In Period		553	2 701

Company staff

Philip C.

Role: Director

Appointed: 09 August 2013

Latest update: 18 April 2024

Stuart A.

Role: Director

Appointed: 09 August 2013

Latest update: 18 April 2024

People with significant control

Stuart A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	30 August 2021
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-30
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	2022-08-31

Durham City Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Stuart A.

People with significant control

Stuart A.

Philip C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies