D&E Holdings Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

D&E Holdings Limited is located at Derby at 1 Pinnacle Way. You can search for the firm by referencing its zip code - DE24 8ZS. This company has been in business on the English market for 4 years. The company is registered under the number 12674253 and company's official state is active. The firm's SIC code is 64209, that means Activities of other holding companies n.e.c.. Its latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Sunday 27th August 2023.

At the moment, the firm is guided by a single director: Damian M., who was appointed in 2020.

Executives with significant control over the firm are: Eve M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian M. 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	2021-06-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 536	1 170	262 225
Current Assets	16 536	6 347	668 643
Debtors		5 177	406 418
Other Debtors		5 177	406 418

Other Financial Data
Accrued Liabilities Deferred Income	960	1 830	1 140
Additions Other Than Through Business Combinations Investment Property Fair Value Model	155 528	219 130
Average Number Employees During Period	1	1	1
Corporation Tax Payable	1 570	1 995	4 510
Creditors	165 369	347 320	764 592
Fixed Assets	155 578	776 708	776 708
Investment Property	155 528	374 658	374 658
Investment Property Fair Value Model	155 528	374 658
Investments Fixed Assets	50	402 050	402 050
Investments In Group Undertakings	50	402 050	402 050
Net Current Assets Liabilities	-148 833	-340 973	-95 949
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	51	51	51
Other Creditors	14 520	155 730	466 158
Par Value Share	1	1	1
Total Assets Less Current Liabilities	6 745	435 735	680 759
Trade Creditors Trade Payables			90

Company staff

Damian M.

Role: Director

Appointed: 16 June 2020

Latest update: 7 April 2024

People with significant control

Eve M.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Damian M.

Notified on 30 June 2021

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 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	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

D&E Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian M.

People with significant control

Eve M.

Damian M.

Accounts Documents

Company filings

Filing category

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