Company information:
D & H Estates (No.2) Limited (No: 07907884)
Address: RICO HOUSE GEORGE STREET, PRESTWICH, MANCHESTER, M25 9WS, ENGLAND
Status: Active
Incorporated: 01-Dec-2012
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 26-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DAVID OLSBERG ( DOB: Jun-1958 From: Jan-2012 )
Resigned Director: HILARY PHYLLIS OLSBERG ( DOB: Oct-1958 From: Jul-2020 To: May-2022 )
Resigned Director: DEVORAH OLSBERG ( DOB: Apr-1991 From: Nov-2017 To: May-2018 )
Persons of Significant Control:
Mw Family Investments Limited, 2nd Floor Parkgates Bury New Road, Prestwich, Manchester, M25 0TL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2017 | 2019 | 2020 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 534,000 | 945,928 | 945,247 | 945,247 | 534000.0,945928.0,945247.0,945247.0,0.0,0.0 | ||
Current assets | 299,289 | 237,539 | 653,837 | 712,051 | 702,907 | 718,036 | 299289.0,237539.0,653837.0,712051.0,702907.0,718036.0 |
Current assets / Debtors | 151,694 | 236,851 | 650,831 | 708,642 | 151694.0,236851.0,650831.0,708642.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 3,603 | 3,879 | 3,879 | 3,879 | 3603.0,3879.0,3879.0,3879.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 147,595 | 688 | 3,006 | 3,409 | 147595.0,688.0,3006.0,3409.0,0.0,0.0 | ||
Net current assets (liabilities) | 222,867 | 87,237 | -107,995 | -21,339 | 157,424 | 180,642 | 222867.0,87237.0,-107995.0,-21339.0,157424.0,180642.0 |
Total assets less current liabilities | 756,867 | 1,033,165 | 837,252 | 923,908 | 1,321,989 | 1,345,207 | 756867.0,1033165.0,837252.0,923908.0,1321989.0,1345207.0 |
Net assets (liabilities) | 553,793 | 784,988 | 589,075 | 521,631 | 746,774 | 771,196 | 553793.0,784988.0,589075.0,521631.0,746774.0,771196.0 |
Equity / share capital and reserves | 553,793 | 784,988 | 589,075 | 521,631 | 746,774 | 771,196 | 553793.0,784988.0,589075.0,521631.0,746774.0,771196.0 |