M.r. Denton Properties Limited in Station Road, Crossgates, LS15 8ET

Websites

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www.leeds-lettingagent.co.uk

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www.mrdentonproperties.com

Description

Data updated on: 01-11-2023

This business is widely known under the name of M.r. Denton Properties Limited. This company was started 23 years ago and was registered with 04140141 as its reg. no. The headquarters of this company is situated in Station Road, Crossgates. You can contact them at Suite 5, Third Floor Crossgates House, 67 Crossgates Shopping Centre. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-12.

According to the official data, the following business has one managing director: Michael D., who was appointed in 2001. This business had been governed by Julie D. up until three years ago. In addition a different director, namely Julie D. quit in April 2008. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Julie D. as a secretary for the last 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								14 777	64 949	382 813	249 269	65 208	259 782	52 439	62 369
Current Assets	271 778	308 648	308 648	276 405	276 405	313 339	313 339	49 093	158 762	455 684	322 762	316 539	358 234	723 657	960 111
Debtors	11 035	103 439	103 439	112 463	112 463	58 454	58 454	33 454	92 479	69 674	69 781	251 331	95 632	649 386	881 022
Net Assets Liabilities								820 284	887 860	1 306 453	1 613 877	1 803 637	2 011 783	2 265 000	2 395 461
Property Plant Equipment								2 973 450	3 276 355	3 352 511	4 400 062	4 517 142	4 706 614	5 084 025	5 375 854
Total Inventories													2 820	21 832	16 720
Cash Bank In Hand	256 981	204 801	204 801	162 762	162 762	254 205	254 205	14 777
Net Assets Liabilities Including Pension Asset Liability	737 920	700 713	700 713	680 628	680 628	693 707	693 707	820 284
Tangible Fixed Assets	3 681 762	3 366 287	3 366 287	3 142 168	3 142 168	2 692 133	2 692 133	2 973 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	352 616	367 359	367 359	334 328	334 328	366 115	366 115	408 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								75 595	78 107	66 091	67 540	63 004	60 362	61 078	48 215
Additions Other Than Through Business Combinations Property Plant Equipment									265 709	255 371	775 378	221 922	191 030	351 336	122 714
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								2 546 555	2 691 569	2 656 199	3 431 578	3 653 499	3 402 654	3 570 356	3 689 632
Creditors								300 862	213 139	184 663	573 596	155 091	147 326	472 762	706 622
Current Asset Investments	3 762	408	408	1 180	1 180	680	680	862	1 334	3 197	3 712
Increase From Depreciation Charge For Year Property Plant Equipment									2 512	1 707	1 449	1 108	1 021	1 262	1 739
Net Current Assets Liabilities	40 707	45 944	45 944	-11 175	-11 175	96 521	96 521	-251 769	-54 377	271 021	-250 834	161 448	210 908	250 895	253 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 723		5 644	3 663	546	14 602
Other Disposals Property Plant Equipment									119 966	307 226		302 456	4 200	300 728	14 800
Property Plant Equipment Gross Cost								3 049 045	3 354 462	3 418 602	4 467 602	4 580 146	4 766 976	5 145 103	5 424 069
Provisions For Liabilities Balance Sheet Subtotal											30 662	76 213	112 313	171 095	203 333
Total Assets Less Current Liabilities	3 722 469	3 412 231	3 412 231	3 130 993	3 130 993	2 788 654	2 788 654	2 721 681	3 221 978	3 623 532	4 149 228	4 678 590	4 917 522	5 334 920	5 629 343
Total Increase Decrease From Revaluations Property Plant Equipment									159 674	115 995	273 622	193 078		327 519	171 052
Amount Specific Advance Or Credit Directors															126 909
Amount Specific Advance Or Credit Made In Period Directors															126 909
Borrowings	2 984 549	2 711 518	2 711 518	2 450 365	2 450 365	2 094 947	2 094 947	1 901 396
Capital Employed	737 920	700 713	700 713	680 628	680 628	693 707	693 707	820 284
Creditors Due After One Year	2 984 549	2 711 518	2 711 518	2 450 365	2 450 365	2 094 947	2 094 947	1 901 397
Creditors Due Within One Year	231 071	262 704	262 704	287 580	287 580	216 818	216 818	300 862
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Revaluation Reserve	385 204	333 254	333 254	346 200	346 200	327 492	327 492	411 631
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			68 469		136 626		67 000	374 024
Tangible Fixed Assets Cost Or Valuation	3 776 665		3 468 279		3 223 357		2 770 593	3 049 045
Tangible Fixed Assets Depreciation	94 903		101 992		81 189		78 460	75 595
Tangible Fixed Assets Depreciation Charged In Period			8 244		4 803		3 700	2 871
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 155		25 606		6 429	5 736
Tangible Fixed Assets Disposals			324 905		394 494		501 056	179 711
Tangible Fixed Assets Increase Decrease From Revaluations			-51 950		12 946		-18 708	84 139