The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Banning, Raymond William
    Master Builder born in February 1939
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Banning, Raymond William
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Raymond William Banning
    Born in February 1939
    Individual (4 offsprings)
    Person with significant control
    2017-04-20 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Warwick, Michael
    Director born in March 1935
    Individual (4 offsprings)
    Officer
    2018-02-26 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Banning, Stuart Michael
    Builder born in November 1964
    Individual (3 offsprings)
    Officer
    ~ 1996-12-10
    OF - Director → CIF 0
  • 2
    Warwick, Michael
    Solicitor born in March 1935
    Individual (4 offsprings)
    Officer
    ~ 1996-01-09
    OF - Director → CIF 0
    Warwick, Michael
    Retired Solicitor born in March 1935
    Individual (4 offsprings)
    2010-02-22 ~ 2010-02-22
    OF - Director → CIF 0
    2010-02-22 ~ 2010-12-07
    OF - Director → CIF 0
  • 3
    Warwick, Valerie Eileen
    Director born in August 1938
    Individual
    Officer
    1993-12-12 ~ 2018-02-26
    OF - Director → CIF 0
parent relation
Company in focus

DOUGLAS MANAGEMENT LIMITED

Previous names
DOUGLAS SHELTERED HOMES LIMITED - 1993-02-18
DOUGLAS HOMES LIMITED - 1987-03-30
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
126,759 GBP2024-05-31
126,883 GBP2023-05-31
Investment Property
1,625,000 GBP2024-05-31
1,493,000 GBP2023-05-31
Fixed Assets
1,751,759 GBP2024-05-31
1,619,883 GBP2023-05-31
Debtors
6,732 GBP2024-05-31
6,340 GBP2023-05-31
Cash at bank and in hand
606,150 GBP2024-05-31
551,367 GBP2023-05-31
Current Assets
612,882 GBP2024-05-31
557,707 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-24,093 GBP2024-05-31
-28,206 GBP2023-05-31
Net Current Assets/Liabilities
588,789 GBP2024-05-31
529,501 GBP2023-05-31
Total Assets Less Current Liabilities
2,340,548 GBP2024-05-31
2,149,384 GBP2023-05-31
Net Assets/Liabilities
2,145,428 GBP2024-05-31
2,044,057 GBP2023-05-31
Equity
Called up share capital
56,000 GBP2024-05-31
56,000 GBP2023-05-31
Share premium
1,800 GBP2024-05-31
1,800 GBP2023-05-31
Revaluation reserve
126,300 GBP2024-05-31
126,300 GBP2023-05-31
Other miscellaneous reserve
490,289 GBP2024-05-31
448,077 GBP2023-05-31
Retained earnings (accumulated losses)
1,471,039 GBP2024-05-31
1,411,880 GBP2023-05-31
Equity
2,145,428 GBP2024-05-31
2,044,057 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,300 GBP2023-05-31
Furniture and fittings
1,898 GBP2023-05-31
Computers
5,951 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
134,149 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
1,473 GBP2024-05-31
1,367 GBP2023-05-31
Computers
5,917 GBP2024-05-31
5,899 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,390 GBP2024-05-31
7,266 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
106 GBP2023-06-01 ~ 2024-05-31
Computers
18 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,300 GBP2024-05-31
126,300 GBP2023-05-31
Furniture and fittings
425 GBP2024-05-31
531 GBP2023-05-31
Computers
34 GBP2024-05-31
52 GBP2023-05-31
Investment Property - Fair Value Model
1,625,000 GBP2024-05-31
1,493,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
6,732 GBP2024-05-31
6,340 GBP2023-05-31
Corporation Tax Payable
Current
19,675 GBP2024-05-31
22,618 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
731 GBP2023-05-31
Other Creditors
Current
4,418 GBP2024-05-31
4,857 GBP2023-05-31
Creditors
Current
24,093 GBP2024-05-31
28,206 GBP2023-05-31

  • DOUGLAS MANAGEMENT LIMITED
    Info
    DOUGLAS SHELTERED HOMES LIMITED - 1993-02-18
    DOUGLAS HOMES LIMITED - 1987-03-30
    Registered number 01019775
    St Dominics London Road, Kelvedon, Colchester CO5 9AP
    Private Limited Company incorporated on 1971-08-04 (53 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.