Founded in 2017, Douglass Homes, classified under reg no. 10663566 is an active company. Currently registered at 1 Radcliffe Garth HU15 2BL, Brough the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Antony D., appointed on 10 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Radcliffe Garth |
Office Address2 | South Cave |
Town | Brough |
Post code | HU15 2BL |
Country of origin | United Kingdom |
Registration Number | 10663566 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Antony D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Antony D.
Notified on | 10 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 980 | 1 177 | 1 056 | 11 004 | 1 532 | 3 181 |
Net Assets Liabilities | 8 072 | 16 567 | 17 784 | 46 244 | 50 433 | 52 067 |
Property Plant Equipment | 3 466 | 7 408 | 6 488 | 4 516 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 4 011 | 7 511 | 10 853 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 622 | 6 797 | 2 580 | 1 370 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 101 600 | 101 600 | 101 600 | 116 600 | 116 600 | 112 532 |
Bank Overdrafts | 1 540 | |||||
Creditors | 42 308 | 33 010 | 35 138 | 80 568 | 64 754 | 67 240 |
Fixed Assets | 150 000 | 153 466 | 232 408 | 231 488 | 229 516 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 2 855 | 3 500 | 3 342 | ||
Investments Fixed Assets | 150 000 | 150 000 | 150 000 | 225 000 | 225 000 | 225 000 |
Net Current Assets Liabilities | -40 328 | -31 833 | -34 082 | -69 564 | -63 222 | -64 059 |
Other Creditors | 42 222 | 31 017 | 35 138 | 80 568 | 64 348 | 65 039 |
Other Investments Other Than Loans | 150 000 | 150 000 | 150 000 | 225 000 | 225 000 | 225 000 |
Property Plant Equipment Gross Cost | 4 622 | 11 419 | 13 999 | 15 369 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 233 | 858 | ||||
Taxation Social Security Payable | 86 | 1 993 | 406 | 661 | ||
Total Assets Less Current Liabilities | 109 672 | 118 167 | 119 384 | 162 844 | 168 266 | 165 457 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 106635660006 satisfaction in full. filed on: 8th, January 2024 |
mortgage | Free Download (1 page) |
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