Founded in 2014, Downholme Properties, classified under reg no. 09030977 is an active company. Currently registered at Downholme S11 9PW, Sheffield the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely David R., Kerry R.. Of them, David R., Kerry R. have been with the company the longest, being appointed on 8 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Downholme |
| Office Address2 | 315 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PW |
| Country of origin | United Kingdom |
| Registration Number | 09030977 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
Position: Director
Appointed: 08 May 2014
The list of PSCs that own or control the company is made up of 1 name. As we established, there is David R. This PSC and has 25-50% shares.
David R.
| Notified on | 8 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 439 | 39 071 | 51 911 | 52 987 | 53 288 |
| Current Assets | 5 895 | 43 527 | 53 811 | 53 438 | 56 518 |
| Debtors | 4 456 | 4 456 | 1 900 | 451 | 3 230 |
| Net Assets Liabilities | 376 134 | 396 343 | 422 567 | 488 457 | 606 216 |
| Other Debtors | 4 456 | 4 456 | 1 900 | 451 | 3 230 |
| Property Plant Equipment | 632 | 1 347 | 530 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 1 128 | 1 945 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 460 | 4 651 | 10 370 | 15 178 | 24 555 |
| Creditors | 1 545 120 | 1 894 840 | 1 895 056 | 2 241 964 | 2 275 590 |
| Disposals Investment Property Fair Value Model | 152 999 | ||||
| Fixed Assets | 2 308 966 | 2 349 797 | 2 768 156 | 2 939 468 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 899 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 817 | 817 | ||
| Investment Property | 1 980 813 | 2 308 966 | 2 349 165 | 2 766 809 | 2 938 938 |
| Investment Property Fair Value Model | 1 980 813 | 2 308 966 | 2 349 165 | 2 766 810 | 2 938 938 |
| Net Current Assets Liabilities | -10 559 | 31 217 | 35 826 | 30 265 | 16 338 |
| Other Creditors | 1 545 120 | 1 894 840 | 1 895 056 | 2 241 964 | 2 275 590 |
| Property Plant Equipment Gross Cost | 943 | 2 475 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 49 000 | 49 000 | 68 000 | 68 000 | 74 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 943 | 1 532 | |||
| Total Assets Less Current Liabilities | 1 970 254 | 2 340 183 | 2 385 623 | 2 798 421 | 2 955 806 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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