D L Holloway (property) Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

The D L Holloway (property) Limited firm has been operating offering its services for at least 7 years, as it's been established in 2017. Registered with number 10809958, D L Holloway (property) is a Private Limited Company located in Fiscal House, Camberley GU15 3HQ. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent annual accounts provide detailed information about the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was released on Thu, 8th Jun 2023.

The company has just one director at the moment controlling this specific firm, namely David H. who has been doing the director's assignments for 7 years.

David H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

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 Financial Data
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

Company staff

David H.

Role: Director

Appointed: 08 June 2017

Latest update: 19 January 2024

People with significant control

David H.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

D L Holloway (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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