D.s. Holmes Properties Limited in Wrexham, LL11 4YL

Description

Data updated on: 01-11-2023

01216193 is the reg. no. for D.s. Holmes Properties Limited. It was registered as a Private Limited Company on 1975/06/16. It has been actively competing on the British market for 49 years. This business can be found at Meadow View Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin in Wrexham. The main office's postal code assigned to this address is LL11 4YL. This enterprise's SIC code is 41100: Development of building projects. D.s. Holmes Properties Ltd filed its account information for the period that ended on Thu, 30th Jun 2022. The business most recent annual confirmation statement was filed on Thu, 17th Nov 2022.

When it comes to the following company, the majority of director's obligations have been performed by Pamela J. and Jillian B.. When it comes to these two individuals, Jillian B. has carried on with the company the longest, having been one of the many members of officers' team for thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 024	327 710	323 159	318 648	283 885	287 654

Balance Sheet
Cash Bank In Hand	135 947	139 037	120 802	116 303	74 129	115 439
Cash Bank On Hand						115 439	104 512	104 460	90 990	99 544	69 306
Current Assets	135 947	144 287	135 427	130 928	86 879	115 439	113 512	104 460	93 394	99 544
Debtors		5 250	14 625	14 625	12 750		9 000		2 404
Property Plant Equipment						200 000	200 000
Tangible Fixed Assets	200 000	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	321 024	327 710	323 159

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	205 192	211 878	207 327	202 816	168 053	171 822
Shareholder Funds	321 024	327 710	323 159	318 648	283 885	287 654

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						27 785	29 000	28 194	22 900	26 253	18 130
Creditors Due Within One Year		16 577	12 268	12 280	2 994	27 785
Dividends Paid						40 000	40 000	40 000	40 000	40 000	40 000
Investment Property							200 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model							200 000	200 000	200 000	200 000
Net Current Assets Liabilities	135 947	127 710	123 159	118 648	83 885	87 654	84 512	76 266	70 494	73 291	51 176
Number Shares Allotted			2 500	2 500	2 500	2 500
Number Shares Issued Fully Paid								2 500	2 500	2 500	2 500
Other Creditors						13 886	16 802	17 359	11 484	11 484	11 484
Other Taxation Social Security Payable						13 899	12 198	10 835	11 416	14 769	6 646
Par Value Share			1	1	1	1		1	1	1	1
Profit Loss						43 769	36 858	31 754	34 228	42 797	17 885
Property Plant Equipment Gross Cost						200 000
Revaluation Reserve	113 332	113 332	113 332	113 332	113 332	113 332
Share Capital Allotted Called Up Paid		2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Total Assets Less Current Liabilities	335 947	327 710	323 159	318 648	283 885	287 654	284 512	276 266	270 494	273 291	251 176
Trade Debtors Trade Receivables							9 000		2 404
Creditors Due After One Year Total Noncurrent Liabilities	14 923	16 577
Fixed Assets	200 000	200 000	200 000

Company staff

Pamela J.

Role: Director

Appointed: 16 December 2015

Latest update: 13 December 2023

Jillian B.

Role: Director

Appointed: 17 November 1991

Latest update: 13 December 2023

People with significant control

Executives who control the firm include: Pamela J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pamela J.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jillian B.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 November 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

D.s. Holmes Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Jillian B.

John N.

Pamela J.

People with significant control

Pamela J.

Jillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

D.s. Holmes Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Jillian B.

John N.

Pamela J.

People with significant control

Pamela J.

Jillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014