Dwelling Property Services Limited in Newcastle Upon Tyne, NE2 4HE

Description

Data updated on: 01-11-2023

The date the firm was founded is 2012-04-17. Registered under 08033433, the firm is listed as a Private Limited Company. You can reach the main office of the company during office times at the following address: 13 Windsor Terrace Jesmond, NE2 4HE Newcastle Upon Tyne. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the most current annual confirmation statement was submitted on Friday 14th July 2023.

Currently, the company is led by a solitary managing director: John V., who was chosen to lead the company in April 2012. Since 2012 Brian G., had been performing the duties for this company until the resignation 5 years ago.

John V. is the individual who controls 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-9 568	26 176	42 065	58 720	77 660

Balance Sheet
Current Assets	8 695	24 043	41 004	37 584	42 798	56 581	18 409	11 416	2 990	14 281	26 222
Net Assets Liabilities					77 660	99 018	112 953	113 242	125 632
Cash Bank In Hand	3 685	24 043	41 004	37 584
Debtors	5 010
Net Assets Liabilities Including Pension Asset Liability	-9 568	26 176	42 065	58 720	77 660
Tangible Fixed Assets	430 895	511 725	511 725	511 725

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 668	26 076	41 965	58 620
Shareholder Funds	-9 568	26 176	42 065	58 720	77 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 250	3 045	3 750	2 150	3 150	1 150	1 613
Average Number Employees During Period								3	1	1	1
Creditors					104 770	97 591	83 168	310 574	374 086	296 292	164 985
Fixed Assets	430 895	511 725	511 725	511 725	511 725	511 725	511 725	430 737	530 969	475 189	394 868
Net Current Assets Liabilities	-160 378	-132 498	-131 163	-103 780	-61 972	41 010	64 759	-4 771	-28 101
Total Assets Less Current Liabilities	270 517	379 227	380 562	406 445	449 753	470 715	446 966	425 966	502 868
Accruals Deferred Income				1 500	2 250
Creditors Due After One Year	280 085	353 051	338 497	347 725	369 843
Creditors Due Within One Year	169 073	156 541	172 167	141 364	104 770
Non-instalment Debts Due After5 Years			331 243	325 749
Secured Debts			359 046	353 219
Tangible Fixed Assets Additions		101 318
Tangible Fixed Assets Cost Or Valuation	430 895	511 725	511 725	511 725
Tangible Fixed Assets Disposals		20 488

Company staff

John V.

Role: Director

Appointed: 17 April 2012

Latest update: 4 March 2024

People with significant control

John V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian G.

Notified on 6 April 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Dwelling Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

Brian G.

People with significant control

John V.

Brian G.

Accounts Documents

Company filings

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