Davis Hughes Property Limited in Mexborough, S64 9DU

Description

Data updated on: 01-11-2023

Davis Hughes Property Limited with reg. no. 11148322 has been competing in the field for six years. This Private Limited Company is officially located at 46 Main Street, in Mexborough and their zip code is S64 9DU. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Davis Hughes Property Ltd filed its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was released on 2023-03-16.

Currently, there seems to be a single managing director in the company: James H. (since January 15, 2018). Since January 15, 2018 Joshua D., had performed the duties for the company up until the resignation on January 13, 2021.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Debtors	5 725	1 716	11 433	6 844	260 101
Net Assets Liabilities	47 760	274 575	650 325	695 447	930 983
Other Debtors	5 725	1 716	11 433	6 844	260 101
Property Plant Equipment				50 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 654	25 308
Additions Other Than Through Business Combinations Investment Property Fair Value Model	52 974	1 285 924	1 637 227	362 393	48 708
Average Number Employees During Period	2	3	7	8	3
Bank Borrowings		1 125 398	2 804 584	2 917 967	3 250 595
Bank Borrowings Overdrafts	864	1 107 298	2 751 084	2 875 867	60 378
Creditors	40 930	1 107 298	2 751 084	2 909 860	3 229 695
Finance Lease Liabilities Present Value Total				33 993	12 216
Fixed Assets			3 964 878	4 542 622	4 878 676
Increase From Depreciation Charge For Year Property Plant Equipment				12 654	12 654
Investment Property	90 000	1 656 684	3 964 878	4 492 006	4 840 714
Investment Property Fair Value Model	90 000	1 656 684	3 964 878	4 492 006	4 840 714
Net Current Assets Liabilities	-35 205	-214 432	-375 606	-699 152	-422 835
Other Creditors	33 290	166 777	222 097	570 780	517 725
Other Taxation Social Security Payable	4 145	3 307	15 720	33 601	45 887
Property Plant Equipment Gross Cost				63 270
Provisions For Liabilities Balance Sheet Subtotal	7 035	60 379	187 863	238 163	295 163
Total Assets Less Current Liabilities	54 795	1 442 252	3 589 272	3 843 470	4 455 841
Trade Creditors Trade Payables	2 631	17 752	81 904	29 598	46 730
Disposals Investment Property Fair Value Model				100 000
Increase Decrease In Property Plant Equipment				63 270
Total Additions Including From Business Combinations Property Plant Equipment				63 270

Company staff

James H.

Role: Director

Appointed: 15 January 2018

Latest update: 5 March 2024

People with significant control

James H.

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

Joshua D.

Notified on 15 January 2018

Ceased on 14 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Davis Hughes Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Joshua D.

People with significant control

James H.

Joshua D.

Accounts Documents

Company filings

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