Damer House Limited in Winchester, SO23 9HJ

Description

Data updated on: 01-11-2023

This Damer House Limited firm has been on the market for 8 years, having launched in 2016. Registered under the number 10385391, Damer House was set up as a Private Limited Company located in 25 St Thomas Street, Winchester SO23 9HJ. The firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Its latest financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-19.

The directors currently appointed by this specific company are: David W. arranged to perform management duties on 2016-09-20 and Caroline W. arranged to perform management duties in 2016 in September.

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	27 688	29 436	14 144	32 230	30 422	22 746	28 782
Current Assets	40 688	29 800	15 218	37 630	38 422	37 146	39 582
Debtors		364	1 074	5 400		14 400	10 800
Other Debtors		364	1 074
Property Plant Equipment	681	1 592	1 334	1 094	3 194	1 848	1 911
Total Inventories	13 000				8 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	340	1 199	2 347	3 427	5 099	6 445	8 037
Average Number Employees During Period				2	2	2	2
Creditors	13 587	8 566	7 571	16 481	17 997	16 160	18 686
Increase From Depreciation Charge For Year Property Plant Equipment	340	859	1 148	1 080	1 672	1 346	1 592
Net Current Assets Liabilities	27 101	21 234	7 647	21 149	20 425	20 986	20 896
Other Creditors	5 031	5 251	7 571	8 091	8 611	9 235	9 209
Other Taxation Social Security Payable	8 556	3 315		8 390	9 386	6 925	9 477
Property Plant Equipment Gross Cost	1 021	2 791	3 681	4 521	8 293	8 293	9 948
Total Additions Including From Business Combinations Property Plant Equipment	1 021	1 770	890	840	3 772		1 655
Total Assets Less Current Liabilities	27 782	22 826	8 981	22 243	23 619	22 834	22 807
Trade Debtors Trade Receivables				5 400		14 400	10 800

Company staff

David W.

Role: Director

Appointed: 20 September 2016

Latest update: 6 March 2024

Caroline W.

Role: Director

Appointed: 20 September 2016

Latest update: 6 March 2024

People with significant control

David W.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Caroline W.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Damer House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Caroline W.

People with significant control

David W.

Caroline W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies