Domehill Ltd in Tunbridge Wells, TN1 1XJ

Description

Data updated on: 01-11-2023

This particular Domehill Ltd firm has been operating offering its services for at least 20 years, as it's been founded in 2004. Started with Registered No. 05045392, Domehill is categorised as a Private Limited Company with office in 10-12 Castle Street, Tunbridge Wells TN1 1XJ. The enterprise's classified under the NACE and SIC code 56302 which stands for Public houses and bars. Domehill Limited released its latest accounts for the period that ended on July 29, 2022. The company's most recent confirmation statement was filed on February 16, 2023.

At the moment, the directors registered by the company are: Zoe R. chosen to lead the company in 2017 in April and John H. chosen to lead the company on 23rd February 2004. To help the directors in their tasks, this company has been utilizing the expertise of John H. as a secretary since the appointment on 1st April 2010.

Executives who have control over the firm are as follows: John H. owns over 3/4 of company shares. Zoe R. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-29	2019-07-29	2020-07-29	2021-07-29	2022-07-29
Currency
Net Worth	1 331	4 278	1 991	4 157

Balance Sheet
Cash Bank In Hand	1 500	1 500	1 500	1 500
Current Assets	48 052	59 096	45 523	29 812	29 733	28 792	28 792	12 001	12 001	10 995	20 616	70 108	74 091	152 968
Debtors	39 202	50 246	36 673	20 312
Intangible Fixed Assets	8 775	8 100	7 425	6 750
Net Assets Liabilities Including Pension Asset Liability	1 331	4 278	1 991	4 157
Stocks Inventory	7 350	7 350	7 350	8 000
Tangible Fixed Assets	44 272	34 945	25 718	17 393
Net Assets Liabilities											172	220	-17 383	13 180

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	1 326	4 273	1 986	4 152
Shareholder Funds	1 331	4 278	1 991	4 157

Other Financial Data
Amount Specific Advance Or Credit Directors										11 153	7 276	34 307	64 264	91 770
Amount Specific Advance Or Credit Made In Period Directors											18 429	62 698	66 418	97 456
Amount Specific Advance Or Credit Repaid In Period Directors										11 153		35 667	36 461	69 950
Average Number Employees During Period								3		3	2		4	5
Capital Reserves				4 157	265	1 087
Creditors							52 986	50 172	50 172	39 245	46 775	50 000	39 684	37 885
Creditors Due After One Year	11 250	14 481	7 312	3 515
Creditors Due Within One Year	88 518	83 382	69 363	49 798	51 357	52 986
Fixed Assets	53 047	43 045	33 143	24 143	21 889	25 281	25 281	29 558	29 558	27 739	26 331	23 996	21 700	21 199
Intangible Fixed Assets Aggregate Amortisation Impairment	4 725	5 400	6 075	6 750
Intangible Fixed Assets Amortisation Charged In Period		675	675	675
Intangible Fixed Assets Cost Or Valuation	13 500	13 500	13 500
Net Current Assets Liabilities	-40 466	-24 286	-23 840	-16 471	-21 624	-24 194	-24 194	-38 171	-38 171	-28 250	-26 159	26 224	601	29 866
Number Shares Allotted		5	5	5
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions				924
Tangible Fixed Assets Cost Or Valuation	109 393	109 393	109 393	110 317
Tangible Fixed Assets Depreciation	65 121	74 448	83 675	92 924
Tangible Fixed Assets Depreciation Charged In Period		9 327	9 227	9 249
Total Assets Less Current Liabilities	12 581	18 759	9 303	7 672	265	1 087	1 087	-8 613	-8 613	-511	172	50 220	22 301	51 065
Advances Credits Directors				4 000	19 733
Advances Credits Made In Period Directors				4 000	40 791
Advances Credits Repaid In Period Directors					25 058

Company staff

Zoe R.

Role: Director

Appointed: 16 April 2017

Latest update: 13 March 2024

John H.

Role: Secretary

Appointed: 01 April 2010

Latest update: 13 March 2024

John H.

Role: Director

Appointed: 23 February 2004

Latest update: 13 March 2024

Caroline W.

Role: Director

Appointed: 08 November 2010

Resigned: 01 January 2012

Latest update: 13 March 2024

Mandy W.

Role: Director

Appointed: 26 March 2004

Resigned: 01 June 2005

Latest update: 13 March 2024

Leslie C.

Role: Secretary

Appointed: 23 February 2004

Resigned: 01 April 2010

Latest update: 13 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Zoe R.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	30 July 2015
Date Approval Accounts	29 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	31 July 2015
End Date For Period Covered By Report	30 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	29 July 2018
Annual Accounts
Start Date For Period Covered By Report	30 July 2018
End Date For Period Covered By Report	29 July 2019
Annual Accounts
Start Date For Period Covered By Report	30 July 2019
End Date For Period Covered By Report	29 July 2020
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	30 July 2021
End Date For Period Covered By Report	29 July 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013

Domehill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe R.

John H.

John H.

Caroline W.

Mandy W.

Leslie C.

People with significant control

John H.

Zoe R.

Accounts Documents

Company filings

Filing category

Additional Information

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