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
    Wilson, Kay
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    2018-08-24 ~ now
    OF - Director → CIF 0
    Mrs Kay Wilson
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2018-08-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Wilson, Robert
    Director born in August 1966
    Individual (16 offsprings)
    Officer
    2018-08-24 ~ now
    OF - Director → CIF 0
    Mr Robert Wilson
    Born in August 1966
    Individual (16 offsprings)
    Person with significant control
    2018-08-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DH1 LETTINGS LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,245 GBP2024-06-30
1,583 GBP2023-03-31
Investment Property
2,500,000 GBP2024-06-30
1,950,000 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-03-31
Fixed Assets
2,501,246 GBP2024-06-30
1,951,584 GBP2023-03-31
Debtors
226,156 GBP2024-06-30
8,600 GBP2023-03-31
Cash at bank and in hand
26,525 GBP2024-06-30
59,608 GBP2023-03-31
Current Assets
252,681 GBP2024-06-30
68,208 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,699 GBP2024-06-30
-123,645 GBP2023-03-31
Net Current Assets/Liabilities
14,982 GBP2024-06-30
-55,437 GBP2023-03-31
Total Assets Less Current Liabilities
2,516,228 GBP2024-06-30
1,896,147 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-397,707 GBP2024-06-30
-366,068 GBP2023-03-31
Net Assets/Liabilities
1,986,335 GBP2024-06-30
1,397,808 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,590,706 GBP2024-06-30
1,002,179 GBP2023-03-31
Equity
1,986,335 GBP2024-06-30
1,397,808 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
314 GBP2024-06-30
0 GBP2023-03-31
Computers
1,899 GBP2024-06-30
1,899 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,213 GBP2024-06-30
1,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-06-30
0 GBP2023-03-31
Computers
909 GBP2024-06-30
316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968 GBP2024-06-30
316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-04-01 ~ 2024-06-30
Computers
593 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
255 GBP2024-06-30
0 GBP2023-03-31
Computers
990 GBP2024-06-30
1,583 GBP2023-03-31
Investment Property - Fair Value Model
2,500,000 GBP2024-06-30
1,950,000 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-03-31
Other Debtors
Current
218,000 GBP2024-06-30
7,390 GBP2023-03-31
Prepayments/Accrued Income
Current
655 GBP2024-06-30
1,210 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,655 GBP2024-06-30
8,600 GBP2023-03-31
Other Debtors
Non-current
7,501 GBP2024-06-30
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2024-06-30
31,639 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41 GBP2024-06-30
119 GBP2023-03-31
Amounts owed to group undertakings
Current
1 GBP2024-06-30
1 GBP2023-03-31
Corporation Tax Payable
Current
23,921 GBP2024-06-30
42,491 GBP2023-03-31
Other Creditors
Current
9,265 GBP2024-06-30
8,775 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,471 GBP2024-06-30
40,620 GBP2023-03-31
Creditors
Current
237,699 GBP2024-06-30
123,645 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
397,707 GBP2024-06-30
366,068 GBP2023-03-31

Related profiles found in government register
  • DH1 LETTINGS LTD
    Info
    Registered number 11535511
    Highgate House, Ainsley Street, Durham DH1 4BN
    Private Limited Company incorporated on 2018-08-24 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
  • DH1 LETTINGS LTD
    S
    Registered number 11535511
    Highgate House, Ainsley Street, Durham, United Kingdom
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Highgate House, Ainsley Street, Durham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-08-31
    Person with significant control
    2018-08-25 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.