D.w.d. Property Co. Limited in Surrey, RH6 7JQ

Description

Data updated on: 01-11-2023

D.w.d. Property Co. Limited may be found at 80 Brighton Road, Horley in Surrey. The firm post code is RH6 7JQ. D.w.d. Property has been operating in this business since the company was registered on 1982-05-21. The firm registered no. is 01637220. This firm's principal business activity number is 41100 which stands for Development of building projects. D.w.d. Property Co. Ltd reported its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was released on 2022-12-19.

Regarding this particular company, all of director's tasks have so far been executed by David D. who was arranged to perform management duties thirty four years ago. Furthermore, the director's responsibilities are helped with by a secretary - Susan H., who was selected by the company in December 1990.

David D. is the individual who has 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	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	610 373	647 535

Balance Sheet
Cash Bank On Hand		125 571	166 894	186 134	204 804	34 462	89 987	135 421	228 937
Current Assets	106 507	144 188	174 467	197 583	220 976	65 066	97 623	145 236	229 878
Debtors	8 173	18 617	7 573	11 449	16 172	30 604	7 636	9 815	941
Net Assets Liabilities		644 774	719 498	744 288	740 550	771 834	803 249	845 982	899 981
Other Debtors	8 173	18 617	7 573	11 449	16 172	30 604	7 636	9 815
Cash Bank In Hand	98 334	125 571
Tangible Fixed Assets	513 004	513 756

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	577 333	614 495
Shareholder Funds	610 373	647 535

Other Financial Data
Accrued Liabilities Deferred Income								2 274	2 394
Administrative Expenses	5 743	5 305	5 390	10 979	6 698	14 339	3 737	10 490	18 767
Corporation Tax Payable		5 165	5 118	3 509	5 100	5 037	7 369	6 245	5 036
Creditors		10 409	10 716	8 873	10 524	10 771	11 913	10 903	14 078
Current Tax For Period		5 165	5 118	3 509	5 100	5 037	7 369	6 245	5 036
Impairment Loss Reversal On Investments			-49 744
Investment Property		513 756	563 500	563 500	563 500	751 131	751 131	751 131	751 131
Investment Property Fair Value Model					563 500	751 131	751 131	751 131
Net Current Assets Liabilities	97 369	133 779	163 751	188 710	210 452	54 295	85 710	134 333	215 800
Operating Profit Loss	43 555	42 277	35 038
Other Creditors			5 598	5 364	5 424	5 734	4 544	4 658
Other Deferred Tax Expense Credit		-143	4 992	169	25 480	190		5 890	27 468
Other Operating Income Format1								22 000	60 000
Profit Loss		37 305	74 724
Provisions For Liabilities Balance Sheet Subtotal		2 761	7 753	7 922	33 402	33 592	33 592	39 482	66 950
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 761	7 753	7 922	33 402	33 592	33 592	39 482	66 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 022	10 110	3 678	30 580	5 227	7 369	12 135	32 504
Total Assets Less Current Liabilities	610 373	647 535	727 251	752 210	773 952	805 426	836 841	885 464	966 931
Turnover Revenue		47 582	40 428
Creditors Due Within One Year	9 138	10 409
Interest Receivable On Short-term Investments Loans Deposits	117	50
Number Shares Allotted		100
Other Creditors Due Within One Year	5 904	5 244
Other Interest Receivable Similar Income	117	50
Other Taxation Social Security Within One Year	3 234	5 165
Par Value Share		1
Profit Loss For Period	40 438	37 162
Profit Loss On Ordinary Activities Before Tax	43 672	42 327
Revaluation Reserve	32 940	32 940
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		752
Tangible Fixed Assets Cost Or Valuation	513 004	513 756
Tax On Profit Or Loss On Ordinary Activities	3 234	5 165
Total U K Foreign Current Tax After Adjustments Relief	3 234	5 165
Turnover Gross Operating Revenue	49 298	47 582
U K Current Corporation Tax On Income For Period	3 234	5 165

Company staff

David D.

Role: Director

Appointed: 17 December 1990

Latest update: 9 February 2024

Susan H.

Role: Secretary

Appointed: 17 December 1990

Latest update: 9 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D.w.d. Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Susan H.

People with significant control

David D.

Accounts Documents

Company filings

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