Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,406,200 GBP2024-03-31
5,400,000 GBP2023-03-31
Fixed Assets - Investments
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Fixed Assets
5,456,300 GBP2024-03-31
5,450,100 GBP2023-03-31
Debtors
205,457 GBP2024-03-31
180,722 GBP2023-03-31
Cash at bank and in hand
364,865 GBP2024-03-31
180,465 GBP2023-03-31
Current Assets
570,322 GBP2024-03-31
361,187 GBP2023-03-31
Creditors
Amounts falling due within one year
512,553 GBP2024-03-31
332,945 GBP2023-03-31
Net Current Assets/Liabilities
57,769 GBP2024-03-31
28,242 GBP2023-03-31
Total Assets Less Current Liabilities
5,514,069 GBP2024-03-31
5,478,342 GBP2023-03-31
Creditors
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
5,502,663 GBP2024-03-31
5,458,885 GBP2023-03-31
Equity
Called up share capital
39,250 GBP2024-03-31
39,250 GBP2023-03-31
Share premium
60,920 GBP2024-03-31
60,920 GBP2023-03-31
Capital redemption reserve
43,660 GBP2024-03-31
43,660 GBP2023-03-31
Retained earnings (accumulated losses)
5,358,833 GBP2024-03-31
5,315,055 GBP2023-03-31
Equity
5,502,663 GBP2024-03-31
5,458,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,400,000 GBP2024-03-31
5,400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,406,200 GBP2024-03-31
5,400,000 GBP2023-03-31
Plant and equipment
6,200 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,400,000 GBP2024-03-31
Plant and equipment
6,200 GBP2024-03-31
Owned/Freehold, Land and buildings
5,400,000 GBP2023-03-31
Amounts invested in assets
Non-current
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Trade Debtors/Trade Receivables
65,964 GBP2024-03-31
85,185 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,026 GBP2024-03-31
8,321 GBP2023-03-31
Other Debtors
137,467 GBP2024-03-31
87,216 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,100 GBP2024-03-31
50,100 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
160,624 GBP2024-03-31
115,137 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,188 GBP2024-03-31
71,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
217,641 GBP2024-03-31
86,428 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
DMAS PROPERTY LIMITED
InfoSIDDALL AND HILTON,LIMITED - 2019-08-09
Registered number 000585883 Greengate Cardale Park, Harrogate HG3 1GY
PRIVATE LIMITED COMPANY incorporated on 1898-08-17 (127 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0DMAS PROPERTY LIMITED
SRegistered number 58588
Sidhil Business Park, Holmfield Industrial Estate, Holmfield, Halifax, West Yorkshire, England, HX2 9TN
Private Company Limited By Shares in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 DMAS PROPERTY LIMITED
SRegistered number 58588
Sidhil Business Park, Holmfield Industrial Estate, Holmfield, Halifax, West Yorkshire, England, HX2 9TN
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14