Company information:
D And D Property Company Limited (No: 04074488)
Address: 12 HATHERLEY ROAD, SIDCUP, KENT, DA14 4DT
Status: Active
Incorporated: 19-Sep-2000
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 10-Mar-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: DAVID PAUL MARK ANDREW HADDEN ( DOB: Dec-1963 From: Sep-2000 )
Current Director: DENISE ROBERTS ( DOB: Mar-1958 From: Sep-2000 )
Resigned Director: POVEY LITTLE DIRECTORS LIMITED ( From: Sep-2000 To: Sep-2000 )
Resigned Secretary: POVEY LITTLE SECRETARIES LIMITED ( From: Sep-2000 To: Aug-2019 )
Persons of Significant Control:
Mrs Denise Roberts, Sidcup, Kent, DA14 4DT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr David Paul Mark Andrew Hadden, Sidcup, Kent, DA14 4DT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 9,523,825 | 8,681,215 | 8,768,220 | 8,373,283 | 7,708,351 | 7,444,491 | 7,446,833 | 7,444,723 | 7,315,477 | 9523825.0,8681215.0,8768220.0,8373283.0,7708351.0,7444491.0,7446833.0,7444723.0,7315477.0 |
Fixed assets / Property, plant and equipment | 9,523,825 | 8,681,215 | 8,768,220 | 8,373,283 | 7,708,351 | 7,444,491 | 7,446,833 | 7,444,723 | 7,315,477 | 9523825.0,8681215.0,8768220.0,8373283.0,7708351.0,7444491.0,7446833.0,7444723.0,7315477.0 |
Current assets | 260,574 | 390,765 | 73,799 | 58,773 | 172,493 | 254,176 | 78,432 | 980 | 8,063 | 260574.0,390765.0,73799.0,58773.0,172493.0,254176.0,78432.0,980.0,8063.0 |
Current assets / Debtors | 26,459 | 26,670 | 8,580 | 5,243 | 24,210 | 112,849 | 12,946 | 980 | 8,063 | 26459.0,26670.0,8580.0,5243.0,24210.0,112849.0,12946.0,980.0,8063.0 |
Current assets / Debtors / Trade debtors / trade receivables | 26,459 | 26,670 | 8,580 | 5,243 | 19,388 | 108,201 | 9,432 | 980 | 4,663 | 26459.0,26670.0,8580.0,5243.0,19388.0,108201.0,9432.0,980.0,4663.0 |
Current assets / Cash at bank and on hand | 234,115 | 364,095 | 65,219 | 53,530 | 148,283 | 141,327 | 65,486 | 234115.0,364095.0,65219.0,53530.0,148283.0,141327.0,65486.0,0.0,0.0 | ||
Net current assets (liabilities) | -133,064 | -8,868,429 | -8,956,444 | -8,562,608 | -294,847 | -173,124 | -351,136 | -7,603,837 | -7,474,047 | -133064.0,-8868429.0,-8956444.0,-8562608.0,-294847.0,-173124.0,-351136.0,-7603837.0,-7474047.0 |
Total assets less current liabilities | 9,390,761 | -187,214 | -188,224 | -189,325 | 7,413,504 | 7,271,367 | 7,095,697 | -159,114 | -158,570 | 9390761.0,-187214.0,-188224.0,-189325.0,7413504.0,7271367.0,7095697.0,-159114.0,-158570.0 |
Net assets (liabilities) | -198,060 | -187,214 | -188,224 | -189,325 | -180,621 | -175,030 | -160,700 | -159,114 | -158,570 | -198060.0,-187214.0,-188224.0,-189325.0,-180621.0,-175030.0,-160700.0,-159114.0,-158570.0 |
Equity / share capital and reserves | -198,060 | -187,214 | -188,224 | -189,325 | -180,621 | -175,030 | -160,700 | -159,114 | -158,570 | -198060.0,-187214.0,-188224.0,-189325.0,-180621.0,-175030.0,-160700.0,-159114.0,-158570.0 |