Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,703,474 GBP2025-03-31
5,406,200 GBP2024-03-31
Fixed Assets - Investments
50,100 GBP2025-03-31
50,100 GBP2024-03-31
Fixed Assets
5,753,574 GBP2025-03-31
5,456,300 GBP2024-03-31
Debtors
162,197 GBP2025-03-31
205,457 GBP2024-03-31
Cash at bank and in hand
168,630 GBP2025-03-31
364,865 GBP2024-03-31
Current Assets
330,827 GBP2025-03-31
570,322 GBP2024-03-31
Creditors
Amounts falling due within one year
516,657 GBP2025-03-31
512,553 GBP2024-03-31
Net Current Assets/Liabilities
-185,830 GBP2025-03-31
57,769 GBP2024-03-31
Total Assets Less Current Liabilities
5,567,744 GBP2025-03-31
5,514,069 GBP2024-03-31
Creditors
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Net Assets/Liabilities
5,563,160 GBP2025-03-31
5,502,663 GBP2024-03-31
Equity
Called up share capital
39,250 GBP2025-03-31
39,250 GBP2024-03-31
Share premium
60,920 GBP2025-03-31
60,920 GBP2024-03-31
Capital redemption reserve
43,660 GBP2025-03-31
43,660 GBP2024-03-31
Retained earnings (accumulated losses)
5,419,330 GBP2025-03-31
5,358,833 GBP2024-03-31
Equity
5,563,160 GBP2025-03-31
5,502,663 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,400,000 GBP2024-03-31
Plant and equipment
18,950 GBP2025-03-31
6,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,704,815 GBP2025-03-31
5,406,200 GBP2024-03-31
Owned/Freehold, Land and buildings
5,685,865 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,341 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,685,865 GBP2025-03-31
5,400,000 GBP2024-03-31
Plant and equipment
17,609 GBP2025-03-31
6,200 GBP2024-03-31
Amounts invested in assets
Non-current
50,100 GBP2025-03-31
50,100 GBP2024-03-31
Trade Debtors/Trade Receivables
47,938 GBP2025-03-31
65,964 GBP2024-03-31
Amounts owed by group undertakings and participating interests
2,108 GBP2025-03-31
2,026 GBP2024-03-31
Other Debtors
112,151 GBP2025-03-31
137,467 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,099 GBP2025-03-31
50,100 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
144,075 GBP2025-03-31
160,624 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,952 GBP2025-03-31
74,188 GBP2024-03-31
Other Creditors
Amounts falling due within one year
246,531 GBP2025-03-31
217,641 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
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 9 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