Dvr Properties Limited in Ossett, WF5 9PE

Description

Data updated on: 01-11-2023

Dvr Properties is a firm registered at WF5 9PE Ossett at Progress Works. This enterprise was established in 2002 and is established under the identification number 04426529. This enterprise has been present on the UK market for twenty two years now and company state is active. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was released on 2023-07-14.

As stated, the following firm was founded in Mon, 29th Apr 2002 and has been steered by two directors. In addition, the director's duties are supported by a secretary - Darren R., who was appointed by the firm in April 2002.

Executives who control the firm include: Darren R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vikki R. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 203	42 438	48 898

Balance Sheet
Cash Bank On Hand						17 778	72 484	63 582	67 329
Current Assets	6 866	33 974	14 309	18 001	7 924	17 777	72 484	63 582	68 529
Debtors									1 200
Net Assets Liabilities			48 898	37 111	61 971	42 172	271 770	292 123	341 409
Other Debtors									1 200
Property Plant Equipment						295 039	587 450	616 183	655 136
Net Assets Liabilities Including Pension Asset Liability	26 203	42 438	48 898

Capital & Reserves
Shareholder Funds	26 203	42 438	48 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 560	33 095	34 362	35 409
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings Overdrafts						10 274	10 274	3 200	12 974
Creditors			135 709	168 696	153 617	109 814	89 012	105 613	115 374
Depreciation Rate Used For Property Plant Equipment							20	20	20
Fixed Assets	518 924	615 234	611 901	609 158	606 900	295 039	587 450	616 183	655 136
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							293 946		40 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 535	1 267	1 047
Investment Property Fair Value Model						286 054	580 000	610 000	650 000
Net Current Assets Liabilities	-61 059	-115 270	-121 400	150 695	145 693	92 037	-16 528	-42 031	-46 845
Other Creditors						84 259	51 229	76 868	67 499
Other Taxation Social Security Payable						15 282	19 892	25 545	34 901
Property Plant Equipment Gross Cost						326 599	620 545	650 545	690 545
Provisions For Liabilities Balance Sheet Subtotal							55 850	61 550	69 150
Total Assets Less Current Liabilities	457 865	499 964	490 501	458 463	461 207	203 002	570 922	574 152	608 291
Total Increase Decrease From Revaluations Property Plant Equipment							293 946	30 000	40 000
Creditors Due After One Year	431 662	457 526	441 603
Creditors Due Within One Year	67 925	149 244	135 709

Company staff

Vikki R.

Role: Director

Appointed: 29 April 2002

Latest update: 9 March 2024

Darren R.

Role: Director

Appointed: 29 April 2002

Latest update: 9 March 2024

Darren R.

Role: Secretary

Appointed: 29 April 2002

Latest update: 9 March 2024

People with significant control

Darren R.

Notified on 16 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vikki R.

Notified on 29 April 2017

Nature of control:

1/2 or less of voting rights

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	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Dvr Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikki R.

Darren R.

Darren R.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Darren R.

Vikki R.

Accounts Documents

Company filings

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