DAVID HOLMAN & CO. LIMITEDActive
Key figures
Ratios
2024Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £34,000.
Filed accounts2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Turnover | 66,326 | 63,680 | 70,983 | 70,950 | 72,902 |
| Profit for the year | -69,324 | -105,468 | -117,833 | -234,508 | -174,412 |
| Cash at bank and in hand | 104,033 | 18,161 | 156,646 | 104,349 | 102,219 |
| Total assets | 4,053,812 | 3,986,306 | 3,968,938 | 3,732,075 | 3,519,199 |
| Total liabilities | 2,800,953 | 2,838,915 | 2,949,380 | 2,953,025 | 2,948,561 |
| Net assets / total equity | 1,252,859 | 1,147,391 | 1,019,558 | 779,050 | 570,638 |
| Average number of employees | 4 | 4 | 5 | 4 | 4 |
| Average pay (per year) | 30,029 | 38,915 | 29,936 | 40,533 | 44,575 |
| Dividends paid | -13,000 | 0 | -10,000 | -6,000 | -34,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The principal activity of the company during the year was that of property ownership, development and investment. The company has a subsidiary undertaking, Nameco (No. 523) Limited, that operates as a Lloyd's Corporate Capital member.
As described in the company's latest filed accounts.
Summary: DAVID HOLMAN & CO. LIMITED
Company
DAVID HOLMAN & CO. LIMITED is a private limited company registered with Companies House under company number 01024844. It was incorporated on 21 Sep 1971. Its status is active. The registered office is in East grinstead (RH19). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209).
Accounts
The latest accounts in the database are for 2024 (period ending 31 Dec 2024); the company files full accounts. Turnover was £72,902. Loss for the year was £174,412. Net assets were £570,638, down 26.8% on the previous year. Cash at bank and in hand was £102,219. Total assets were £3,519,199 and total liabilities £2,948,561. The company had an average of 4 employees. Figures are available for 5 financial years (2020–2024).
Control and charges
One person with significant control is registered. 3 of 8 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 10 Sep 2027.