D.w.l. Properties Limited in Broughty Ferry, DD5 1NB

Description

Data updated on: 01-11-2023

Registered as SC242241 21 years ago, D.w.l. Properties Limited is a Private Limited Company. The current office address is Stannergate House, 41 Dundee Road West Broughty Ferry. It has been already 21 years from the moment D.w.l. Properties Limited is no longer recognized under the name Camvo 79. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. D.w.l. Properties Ltd released its latest accounts for the period up to 2023-06-30. The latest confirmation statement was released on 2023-01-14.

Until now, this company has only been guided by a single director: David L. who has been in charge of it for twenty one years. Furthermore, the managing director's efforts are assisted with by a secretary - Susan L., who was appointed by this specific company twenty one years ago.

David L. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
D.w.l. Properties Limited 2003-04-02
Camvo 79 Limited 2003-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 883	20 536	45 084	43 346	47 449	61 693

Balance Sheet
Cash Bank On Hand						1 345	505	205	1 072	680	22	16	7 193
Current Assets	255	573	18 495	3 692	5 161	14 673	22 273	13 857	4 870	994	22	11 735	54 857
Debtors		0	13 886	3 273	1 681	13 328	21 768	13 652	3 798	314		11 719	47 664
Net Assets Liabilities						61 693	61 723	61 661	41 398	38 237	32 988	43 566	69 561
Other Debtors							20 293	12 937	3 173	314		782	347
Property Plant Equipment						217 189	203 289	202 573	2 087	2 096	1 546	27 733	20 669
Cash Bank In Hand	255	573	4 609	419	3 480	1 345
Net Assets Liabilities Including Pension Asset Liability	20 883	20 536	45 084	43 346	47 449	61 693
Tangible Fixed Assets	204 126	202 987	207 773	207 608	207 437	217 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-40 778	-41 125	-16 577	-18 315	-14 212	32
Shareholder Funds	20 883	20 536	45 084	43 346	47 449	61 693

Other Financial Data
Instalment Debts Falling Due After5 Years	171 968	169 224	165 708	163 091	159 682	139 745
Secured Debts	171 968	169 224	165 708	163 091	159 682	156 037
Total Fixed Assets Additions			11 900	2 852	2 000	13 220
Total Fixed Assets Cost Or Valuation	211 390	211 390	219 290	222 142	224 142	235 542
Total Fixed Assets Depreciation	7 264	8 403	11 517	14 534	16 705	18 353
Total Fixed Assets Depreciation Charge In Period		1 139	3 114	3 017	2 171	1 648
Total Fixed Assets Disposals			-4 000			-1 820
Accumulated Depreciation Impairment Property Plant Equipment						18 353	15 753	16 469	5 564	5 613	6 163	11 041	18 105
Additions Other Than Through Business Combinations Property Plant Equipment							1 286			807		33 865
Amounts Owed To Other Related Parties Other Than Directors												5 856	7 571
Average Number Employees During Period												2	2
Bank Borrowings Overdrafts							3 708	4 132			2 400
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							138 439	138 439
Corporation Tax Payable							6 638	2 332	701		710		17 493
Creditors						10 371	11 790	7 423	1 709	1 003	5 130	16 451	47 421
Current Tax For Period						2 971	5 059	735	701	-313	711	-435	17 493
Depreciation Rate Used For Property Plant Equipment							10	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 485		11 390	615		2 590
Disposals Investment Property Fair Value Model									200 000
Disposals Property Plant Equipment							17 786		211 391	749		2 800
Dividends Paid On Shares						7 100	6 200
Fixed Assets	204 126	202 987	207 773	207 608	207 437	217 189		202 573	38 237	38 246	38 096	70 133	78 069
Increase From Depreciation Charge For Year Property Plant Equipment							885	716	485	664	550	7 468	7 064
Investment Property Fair Value Model							200 000	200 000
Investments									36 150	36 150	36 550	42 400	57 400
Investments Fixed Assets									36 150	36 150	36 550	42 400	57 400
Net Current Assets Liabilities	-11 275	-13 227	3 019	-1 171	-306	4 302	10 483	6 434	3 161	-9	-5 108	-4 716	7 436
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors							923	959	1 008	1 003	2 020	7 573	7 625
Other Investments Other Than Loans									36 150	36 150	36 550	42 400	57 400
Other Taxation Social Security Payable												3 022	14 732
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						235 542	219 042	219 042	7 651	7 709	7 709	38 774	38 774
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 971	5 059	735	701	-313	711	-435	17 493
Total Assets Less Current Liabilities	192 851	189 760	210 792	206 437	207 131	221 491	213 772	209 007	41 398	38 237	32 988	65 417	85 505
Trade Creditors Trade Payables							521
Trade Debtors Trade Receivables							1 475	715	625			10 937	47 317
Creditors Due After One Year Total Noncurrent Liabilities	171 968	169 224	165 708	163 091	159 682	159 798
Creditors Due Within One Year Total Current Liabilities	11 530	13 800	15 476	4 863	5 467	10 371
Revaluation Reserve	61 561	61 561	61 561	61 561	61 561	61 561
Tangible Fixed Assets Additions			11 900	2 852	2 000	13 220
Tangible Fixed Assets Cost Or Valuation	211 390	211 390	219 290	222 142	224 142	235 542
Tangible Fixed Assets Depreciation	7 264	8 403	11 517	14 534	16 705	18 353
Tangible Fixed Assets Depreciation Charge For Period		1 139	3 114	3 017	2 171	1 648
Tangible Fixed Assets Disposals			-4 000			-1 820

Company staff

Susan L.

Role: Secretary

Appointed: 01 April 2003

Latest update: 7 April 2024

David L.

Role: Director

Appointed: 01 April 2003

Latest update: 7 April 2024

People with significant control

David L.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

D.w.l. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

David L.

Brodies Secretarial Services Limited

Atholl Incorporations Limited

People with significant control

David L.

Accounts Documents

Company filings

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