64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
591,076 GBP2025-07-31
509,232 GBP2024-07-31
Fixed Assets - Investments
225,370 GBP2025-07-31
218,935 GBP2024-07-31
Fixed Assets
816,446 GBP2025-07-31
728,167 GBP2024-07-31
Current assets - Investments
105,553 GBP2025-07-31
Cash at bank and in hand
102,491 GBP2025-07-31
224,264 GBP2024-07-31
Current Assets
208,044 GBP2025-07-31
224,264 GBP2024-07-31
Net Current Assets/Liabilities
203,934 GBP2025-07-31
223,512 GBP2024-07-31
Total Assets Less Current Liabilities
1,020,380 GBP2025-07-31
951,679 GBP2024-07-31
Net Assets/Liabilities
1,020,380 GBP2025-07-31
951,679 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
50 GBP2024-07-31
Retained earnings (accumulated losses)
1,020,280 GBP2025-07-31
951,629 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
507,880 GBP2024-07-31
Computers
1,602 GBP2025-07-31
1,602 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
591,726 GBP2025-07-31
509,482 GBP2024-07-31
Land and buildings, Owned/Freehold
590,124 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
650 GBP2025-07-31
250 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650 GBP2025-07-31
250 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
590,124 GBP2025-07-31
Computers
952 GBP2025-07-31
1,352 GBP2024-07-31
Owned/Freehold, Land and buildings
507,880 GBP2024-07-31
Investments in Subsidiaries
Cost valuation
50 GBP2025-07-31
50 GBP2024-07-31
Investments in Subsidiaries
50 GBP2025-07-31
50 GBP2024-07-31
Amounts invested in assets
225,370 GBP2025-07-31
218,935 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,036 GBP2025-07-31
Amounts owed to directors
Current
74 GBP2025-07-31
752 GBP2024-07-31
DR DONNELLY HOLDINGS LTD
InfoRegistered number 13121680C/o The Advisory Group 2 Old Brewery House, South Burns, Chester Le Street DH3 3EZ
PRIVATE LIMITED COMPANY incorporated on 2021-01-08 (5 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-02-26
CIF 0DR DONNELLY HOLDINGS LIMITED
SRegistered number 13121680
C/o The Advisory Group Unit 2, South Burns, Chester Le Street, England, DH3 3EZ
Limited Company in England, United Kingdom
CIF 1