George Dyer Property Maintenance Ltd in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

George Dyer Property Maintenance Ltd can be contacted at Nottingham at 11 High Street. Anyone can find this business by referencing its post code - NG11 6DT. This enterprise has been in the field on the UK market for 13 years. The firm is registered under the number 07572989 and their current state is active. This enterprise's declared SIC number is 81100 meaning Combined facilities support activities. Thursday 31st March 2022 is the last time account status updates were reported.

Our information related to the following firm's MDs shows us a leadership of two directors: Jonathan D. and Justin D. who became a part of the team on 22nd March 2011.

Executives who control the firm include: Jonathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-157	3 260	16	2 546	-17 851

Balance Sheet
Current Assets	33 544	28 631	32 330	46 158	40 173	49 767	52 592
Debtors	26 407	27 519	31 708	36 667	39 867	22 433	20 534
Net Assets Liabilities					-17 851	-25 637	-5 625
Property Plant Equipment					27 787	20 078	26 282
Cash Bank In Hand	7 137
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-157	3 260	16	2 546	-17 851
Stocks Inventory	24 512	27 519
Tangible Fixed Assets	8 000	6 488	5 089	4 414	27 787

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	-259	3 418	-3 244	2 530	-20 396
Shareholder Funds	-157	3 260	16	2 546	-17 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 412	5 670	10 733
Additions Other Than Through Business Combinations Property Plant Equipment						549	11 266
Creditors					-37 459	-40 165	-37 033
Fixed Assets	48 000	36 488	25 089	14 414	27 787	20 078	26 282
Increase From Depreciation Charge For Year Property Plant Equipment						318	5 062
Net Current Assets Liabilities	3 219	705	-7 431	-9 889	7 889	8 339	15 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 059
Other Disposals Property Plant Equipment						-10 000
Property Plant Equipment Gross Cost					35 199	25 748	37 014
Provisions For Liabilities Balance Sheet Subtotal					-5 557	-4 016	-5 256
Accruals Deferred Income	950	1 850	1 500
Creditors Due After One Year	49 376
Creditors Due Within One Year	-30 325	-27 926	-39 761	-56 047	-32 284
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	102	2	2	2	2
Number Shares Allotted Increase Decrease During Period		2	2
Other Creditors After One Year	10 768	17 515	11 146
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 895	738	622
Provisions For Liabilities Charges	2 000	-1 298	-1 018	-883	-5 557
Share Capital Allotted Called Up Paid	102	2	2	2	2
Tangible Fixed Assets Additions	10 000	499		455	24 345
Tangible Fixed Assets Cost Or Valuation	10 000	10 499	10 399	10 854	35 199
Tangible Fixed Assets Depreciation	2 000	4 010	5 310	6 441	7 412
Tangible Fixed Assets Depreciation Charged In Period	2 000	2 010	1 300	1 130	971
Tangible Fixed Assets Disposals			-100
Total Assets Less Current Liabilities	51 219	32 636	16 624	1 096	47 970
Value Shares Allotted Increase Decrease During Period		2	2

Company staff

Jonathan D.

Role: Director

Appointed: 22 March 2011

Latest update: 27 February 2024

Justin D.

Role: Director

Appointed: 22 March 2011

Latest update: 27 February 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23/09/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23/09/2013
Annual Accounts 03/12/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	03/12/2014
Annual Accounts 24/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24/12/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2014

George Dyer Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Justin D.

People with significant control

Jonathan D.

Justin D.

Accounts Documents

Company filings

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