Douglas Estates Limited in Ashford, TN24 8DH

Description

Data updated on: 09-04-2022

This particular business was registered in Ashford registered with number: 07588494. It was established in 2011. The headquarters of the firm was situated at Henwood House Henwood. The postal code for this address is TN24 8DH. This business was dissolved on Tue, 1st Mar 2022, meaning it had been active for eleven years.

This specific firm was supervised by a single director: Jonathan G., who was assigned this position in March 2020.

The companies with significant control over this firm included: J90mbk Limited owned over 3/4 of company shares. This business could have been reached in Ashford at Henwood, TN24 8DH, Kent and was registered as a PSC under the reg no 12392241.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	216 673	244 055	322 833	354 499

Balance Sheet
Cash Bank In Hand	37 174	146 420	1 322	21 385
Current Assets	680 137	821 043	899 245	859 276
Debtors	70 639	102 299	325 599	248 321
Stocks Inventory	572 324	572 324	572 324	589 570
Tangible Fixed Assets	3 462	2 428	95 524	75 345

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	216 573	243 955	322 733	354 399
Shareholder Funds	216 673	244 055	322 833	354 499

Other Financial Data
Creditors Due Within One Year	466 926	579 416	671 936	580 122
Net Assets Liability Excluding Pension Asset Liability	216 673	244 055	322 833	354 499
Net Current Assets Liabilities	213 211	241 627	227 309	279 154
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			95 725
Tangible Fixed Assets Cost Or Valuation		5 443	101 168	101 168
Tangible Fixed Assets Depreciation	1 981	3 015	5 644	25 823
Tangible Fixed Assets Depreciation Charged In Period		1 034	2 629	20 179

Company staff

Jonathan G.

Role: Director

Appointed: 10 March 2020

Latest update: 19 February 2024

People with significant control

J90mbk Limited

Address: Henwood House Henwood, Ashford, Kent, TN24 8DH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 12392241

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

Yvonne B.

Notified on 30 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Jeremy B.

Notified on 30 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	30 April 2019
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30

Douglas Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Jeremy B.

Yvonne B.

People with significant control

J90mbk Limited

Yvonne B.

Jeremy B.

Accounts Documents

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