David Sharman Homes Limited in Colchester, CO5 9PY

Description

Data updated on: 01-11-2023

The company is widely known as David Sharman Homes Limited. The company was started 8 years ago and was registered with 10513193 as its registration number. The head office of the firm is registered in Colchester. You may visit it at 122 Feering Hill, Feering. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The business latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Monday 5th December 2022.

At the moment, the directors officially appointed by this limited company are: Lyna S. designated to this position on 2017-07-18 and William S. designated to this position in 2016.

The companies that control this firm include: William Sharman Holdings Limited owns over 3/4 of company shares. This business can be reached in Colchester at Feering Hill, Feering, CO5 9PY.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	816	2 811	20 999	55 840	4 539	10 898
Current Assets	2 417	54 416	22 480	56 224	19 974	34 206
Debtors	1 601	51 605	1 481	384	15 435	23 308
Net Assets Liabilities	-2 593	-7 428	17 001	-5 049	1 104	42 277
Other Debtors	1 600	51 604	1 480	23	14 701	22 561
Property Plant Equipment			1 185	882	404	26

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			113	565	1 043	1 421
Additions Other Than Through Business Combinations Investment Property Fair Value Model	197 470	267 868	539 947	601 107	864 598	504 966
Amounts Owed By Group Undertakings	1	1	1	361	734	747
Amounts Owed To Group Undertakings	7 432	7 432	7 026	5 667	55 487	54 484
Average Number Employees During Period	2
Bank Borrowings Overdrafts				45 000	40 000	37 983
Creditors	102 807	309 857	714 297	1 193 803	1 422 734	1 772 808
Disposals Investment Property Fair Value Model					264 268	222 339
Fixed Assets		465 338	1 006 470	1 607 274	2 207 126	2 489 375
Increase From Depreciation Charge For Year Property Plant Equipment			113	452	478	378
Investment Property	197 470	465 338	1 005 285	1 606 392	2 206 722	2 489 349
Investment Property Fair Value Model	197 470	465 338	1 005 285	1 606 392	2 206 722	2 489 349
Net Current Assets Liabilities	-97 256	-162 909	-274 947	-418 353	-783 211	-674 285
Other Creditors	102 807	309 857	714 297	1 148 803	1 382 734	1 734 825
Other Remaining Borrowings	102 807	309 857	714 297	1 148 803	1 382 734	1 734 825
Other Taxation Social Security Payable					1 378	8 828
Property Plant Equipment Gross Cost			1 298	1 447	1 447
Provisions For Liabilities Balance Sheet Subtotal			225	167	77	5
Total Assets Less Current Liabilities	100 214	302 429	731 523	1 188 921	1 423 915	1 815 090
Trade Creditors Trade Payables						72
Total Additions Including From Business Combinations Property Plant Equipment			1 298	149

Company staff

Lyna S.

Role: Director

Appointed: 18 July 2017

Latest update: 6 April 2024

William S.

Role: Director

Appointed: 06 December 2016

Latest update: 6 April 2024

People with significant control

William Sharman Holdings Limited

Address: 122 Feering Hill, Feering, Colchester, CO5 9PY, England

Legal authority England & Wales

Legal form Limited Company

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

William S.

Notified on 6 December 2016

Ceased on 6 December 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

David Sharman Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyna S.

William S.

Christopher D.

People with significant control

William Sharman Holdings Limited

William S.

Accounts Documents

Company filings

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