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
    Gammon, Jonathan Michael
    Director born in January 1958
    Individual (11 offsprings)
    Officer
    2020-03-10 ~ dissolved
    OF - Director → CIF 0
  • 2
    Henwood House, Henwood, Ashford, Kent, United Kingdom
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    76,034 GBP2021-10-31
    Person with significant control
    2020-03-10 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Brockhurst, Jeremy James Ross
    Director born in December 1952
    Individual (1 offspring)
    Officer
    2011-04-01 ~ 2020-11-27
    OF - Director → CIF 0
    Mr Jeremy James Ross Brockhurst
    Born in December 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brockhurst, Yvonne
    Director born in June 1955
    Individual
    Officer
    2011-04-01 ~ 2020-11-27
    OF - Director → CIF 0
    Mrs Yvonne Brockhurst
    Born in June 1955
    Individual
    Person with significant control
    2016-04-30 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DOUGLAS ESTATES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,417 GBP2019-04-30
57,596 GBP2018-04-30
Total Inventories
1,404,166 GBP2019-04-30
814,834 GBP2018-04-30
Debtors
Current
14,917 GBP2019-04-30
259,216 GBP2018-04-30
Cash at bank and in hand
97,329 GBP2019-04-30
30,069 GBP2018-04-30
Current Assets
1,516,412 GBP2019-04-30
1,104,119 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-949,299 GBP2019-04-30
-547,916 GBP2018-04-30
Net Current Assets/Liabilities
567,113 GBP2019-04-30
556,203 GBP2018-04-30
Total Assets Less Current Liabilities
583,530 GBP2019-04-30
613,799 GBP2018-04-30
Net Assets/Liabilities
583,530 GBP2019-04-30
613,799 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
583,430 GBP2019-04-30
613,699 GBP2018-04-30
Equity
583,530 GBP2019-04-30
613,799 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152018-05-01 ~ 2019-04-30
Motor vehicles
202018-05-01 ~ 2019-04-30
Office equipment
202018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,091 GBP2019-04-30
1,091 GBP2018-04-30
Motor vehicles
21,776 GBP2019-04-30
117,501 GBP2018-04-30
Office equipment
2,367 GBP2019-04-30
2,367 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,234 GBP2019-04-30
120,959 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-95,725 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-95,725 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,091 GBP2018-04-30
Motor vehicles
60,482 GBP2018-04-30
Office equipment
1,790 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,363 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
21,905 GBP2018-05-01 ~ 2019-04-30
Office equipment, Owned/Freehold
129 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
22,034 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-76,580 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,580 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,091 GBP2019-04-30
Motor vehicles
5,807 GBP2019-04-30
Office equipment
1,919 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,817 GBP2019-04-30
Property, Plant & Equipment
Motor vehicles
15,969 GBP2019-04-30
57,019 GBP2018-04-30
Office equipment
448 GBP2019-04-30
577 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
12 GBP2019-04-30
225,005 GBP2018-04-30
Other Debtors
Current
12,840 GBP2019-04-30
31,728 GBP2018-04-30
Prepayments/Accrued Income
Current
2,065 GBP2019-04-30
2,483 GBP2018-04-30
Bank Borrowings
Current
262,500 GBP2019-04-30
10,075 GBP2018-04-30
Trade Creditors/Trade Payables
Current
85,628 GBP2019-04-30
152,179 GBP2018-04-30
Corporation Tax Payable
Current
3,302 GBP2019-04-30
59,720 GBP2018-04-30
Other Taxation & Social Security Payable
Current
9,128 GBP2019-04-30
8,494 GBP2018-04-30
Other Creditors
Current
583,427 GBP2019-04-30
312,531 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
5,314 GBP2019-04-30
4,917 GBP2018-04-30
Creditors
Current
949,299 GBP2019-04-30
547,916 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2019-04-30
  • DOUGLAS ESTATES LIMITED
    Info
    Registered number 07588494
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2011-04-01 and dissolved on 2022-03-01 (10 years 11 months). The company status is Dissolved.
    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.