Des Property Maintenance Ltd in Sidcup, DA15 7JG

Description

Data updated on: 01-11-2023

This Des Property Maintenance Ltd business has been operating offering its services for at least seven years, as it's been established in 2017. Started with Registered No. 10701312, Des Property Maintenance was set up as a Private Limited Company with office in 13 Woodside Road, Sidcup DA15 7JG. Founded as Opex Design, this business used the business name up till 2017-05-08, at which point it was replaced by Des Property Maintenance Ltd. This firm's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-03-31 is the last time the accounts were filed.

At the moment, the directors listed by this business include: Vince P. formally appointed on 2020-05-10 and David S. formally appointed in 2017.

Executives with significant control over the firm are: Vince P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Des Property Maintenance Ltd 2017-05-08
Opex Design Limited 2017-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				134 434	202 200	296 260
Current Assets			94 373	182 445	230 837	436 145
Debtors				48 011	28 637	139 885
Net Assets Liabilities		1	10 463	11 402	39 863	191 467
Other Debtors				17 326	6 586	46 091
Property Plant Equipment				9 187	3 176	8 623
Cash Bank In Hand	0	0
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Version Production Software			2 020	2 021		2 023
Accrued Liabilities				2 108	2 550	2 654
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 060	2 108
Accumulated Amortisation Impairment Intangible Assets				2 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				8 831	7 156	12 417
Additions Other Than Through Business Combinations Property Plant Equipment					833	10 708
Average Number Employees During Period				3	3	2
Bank Borrowings Overdrafts				2 523	3 349	5 385
Creditors		-1	106 517	188 122	203 150	257 301
Fixed Assets			23 973	19 187	12 176	12 623
Increase From Amortisation Charge For Year Intangible Assets					1 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 584	5 261
Intangible Assets				10 000	9 000	4 000
Intangible Assets Gross Cost				12 000	7 000	7 000
Loans From Directors				126 648	147 562	166 291
Net Current Assets Liabilities			-11 450	-5 677	27 687	178 844
Other Creditors						1 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 259
Other Disposals Property Plant Equipment					8 519
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			694
Property Plant Equipment Gross Cost				18 018	10 332	21 040
Recoverable Value-added Tax					5 779
Taxation Social Security Payable				16 825	26 324	50 877
Total Assets Less Current Liabilities			12 523	13 510
Trade Creditors Trade Payables				31 838	23 365	27 471
Trade Debtors Trade Receivables				30 685	16 272	96 466
Value-added Tax Payable				10 288		2 810
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share
Share Capital Allotted Called Up Paid	1	1

Company staff

Vince P.

Role: Director

Appointed: 10 May 2020

Latest update: 9 December 2023

David S.

Role: Director

Appointed: 04 May 2017

Latest update: 9 December 2023

People with significant control

Vince P.

Notified on 16 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 4 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, London, N12 0DR, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 09361466

Notified on 31 March 2017

Ceased on 4 May 2017

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 15 September 2019
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2019-12-31
Date Approval Accounts	15 September 2019
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
End Date For Period Covered By Report	31 March 2020

Des Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vince P.

David S.

Michael D.

People with significant control

Vince P.

David S.

Fd Secretarial Ltd

Accounts Documents

Company filings

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