Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 10 June 2027
- Last conf. stmt
- 27 May 2026
D & M Properties (NE) Limited
- Incorporated
- 27 May 2008 (18 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Maxine Calvert
- Accounts type
- Micro entity
- Region
- North East
- Address
- The Avenue2 Manor House RoadJesmondNE2 2LU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1964
Officer history (2 former)
26 April 2024
Resigned Henderson, David Robert as Secretary
26 April 2024
Resigned Henderson, David Robert as Director
27 May 2008
27 May 2008
Appointed Henderson, David Robert as Secretary
27 May 2008
Appointed Henderson, David Robert as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1964
Former controllers (1)
26 April 2024
Ceased David Robert Henderson — Owns 25–50% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £10,677
- Employees
- 2
- Debt Ratio
- 97%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £392,471 | £400,520 | £408,744 | £417,147 | £425,737 |
| Current Assets | £3,124 | £4,412 | £13,504 | £22,191 | £23,245 |
| Creditors (< 1 year) | £235,880 | £234,023 | £243,920 | £243,541 | £240,983 |
| Creditors (> 1 year) | £145,943 | £159,580 | £149,824 | £157,911 | £184,899 |
| Net Current Assets | (£232,756) | (£229,611) | (£221,350) | (£217,738) | |
| Net Assets | £10,677 | £7,998 | £37,886 | £23,100 | |
| Shareholder Funds | £10,677 | £7,998 | £28,504 | £37,886 | £23,100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Confirmation statement with no updates | 27 May 2026 | ||
| 12 August 2025 | Micro company accounts | 31 May 2025 | ||
| 9 June 2025 | Confirmation statement with no updates | 27 May 2025 | ||
| 16 August 2024 | Micro company accounts | 31 May 2024 | ||
| 17 June 2024 | Confirmation statement with updates | 27 May 2024 |
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