D L Holloway (property) Limited is a private limited company that can be found at Fiscal House, 367 London Road, Camberley GU15 3HQ. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director David H., appointed on 08 June 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-06-08 and the deadline for the next filing is 2024-06-22. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Fiscal House |
| Office Address2 | 367 London Road |
| Town | Camberley |
| Post code | GU15 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 10809958 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2017
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 064 | 10 855 | 3 862 | 3 838 | 892 | 22 902 |
| Net Assets Liabilities | -34 698 | -40 972 | -55 421 | 29 130 | 2 377 | -11 921 |
| Property Plant Equipment | 7 490 | 14 181 | 10 168 | 6 155 | 2 140 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 872 | 5 885 | 9 898 | 13 911 | 17 926 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 119 738 | 163 476 | ||||
| Bank Borrowings | 99 492 | 182 747 | 221 855 | 221 868 | 266 443 | |
| Bank Borrowings Overdrafts | 99 492 | 99 487 | 99 586 | 99 605 | 95 156 | 4 734 |
| Creditors | 99 492 | 99 487 | 99 586 | 105 544 | 110 165 | 14 734 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 926 | |||||
| Disposals Investment Property Fair Value Model | 356 976 | |||||
| Disposals Property Plant Equipment | 20 066 | |||||
| Fixed Assets | 127 228 | 307 657 | 303 644 | 411 482 | 412 545 | 64 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 872 | 4 013 | 4 013 | 4 013 | 4 015 | |
| Investment Property | 119 738 | 293 476 | 293 476 | 351 976 | 351 976 | |
| Investment Property Fair Value Model | 119 738 | 293 476 | 293 476 | 356 976 | 356 976 | |
| Investments Fixed Assets | 53 351 | 58 429 | 64 220 | |||
| Net Current Assets Liabilities | -62 434 | -249 142 | -259 479 | -276 808 | -300 003 | -61 407 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | |||||
| Other Creditors | 86 498 | 176 737 | 141 072 | 5 939 | 15 009 | 83 509 |
| Other Investments Other Than Loans | 53 351 | 58 429 | -7 298 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -14 298 | |||||
| Property Plant Equipment Gross Cost | 9 362 | 20 066 | 20 066 | 20 066 | 20 066 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 362 | 10 704 | ||||
| Total Assets Less Current Liabilities | 64 794 | 58 515 | 44 165 | 134 674 | 112 542 | 2 813 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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