Design Holmes Wakering Limited is a private limited company situated at Sovereign House, 82 West Street, Rochford SS4 1AS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 4 directors.
Director Annelesley H., appointed on 09 February 2018. Director Louise S., appointed on 09 February 2018. Director Reginald H., appointed on 09 February 2018.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-02-22 and the deadline for the subsequent filing is 2024-03-07. Likewise, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | Sovereign House |
Office Address2 | 82 West Street |
Town | Rochford |
Post code | SS4 1AS |
Country of origin | United Kingdom |
Registration Number | 11191350 |
Date of Incorporation | Wed, 7th Feb 2018 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or control the company includes 4 names. As BizStats identified, there is Michael H. This PSC and has 75,01-100% shares. Another one in the PSC register is Reginald H. This PSC owns 25-50% shares. Moving on, there is Annelesley H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michael H.
Notified on | 7 February 2018 |
Nature of control: |
75,01-100% shares |
Reginald H.
Notified on | 9 February 2018 |
Nature of control: |
25-50% shares |
Annelesley H.
Notified on | 9 February 2018 |
Nature of control: |
25-50% shares |
Louise S.
Notified on | 9 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 3 554 | 367 | 240 | 102 |
Current Assets | 510 075 | 1 361 931 | 1 356 704 | 1 365 263 |
Debtors | 5 100 | 5 100 | ||
Net Assets Liabilities | -20 373 | -44 505 | -80 182 | -69 947 |
Other Debtors | 5 100 | 5 100 | ||
Total Inventories | 501 421 | 1 356 464 | 1 356 464 | 1 365 161 |
Other | ||||
Comprehensive Income Expense | -20 473 | -24 132 | -35 677 | 10 235 |
Creditors | 530 448 | 1 406 436 | 1 436 886 | 1 435 210 |
Income Expense Recognised Directly In Equity | 100 | |||
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -20 373 | -44 505 | -80 182 | -69 947 |
Other Creditors | 530 448 | 1 406 436 | 1 436 886 | 1 435 210 |
Profit Loss | -20 473 | -24 132 | -35 677 | 10 235 |
Total Assets Less Current Liabilities | -20 373 | -44 505 | -80 182 | -69 947 |
Advances Credits Directors | 699 000 | |||
Advances Credits Made In Period Directors | 61 000 | |||
Advances Credits Repaid In Period Directors | 760 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 31st, May 2023 |
accounts | Free Download (13 pages) |
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