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Companies/09701702

Ds Holdings (Penarth) Ltd

Buying and selling of own real estate · Cardiff

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£1,127,045
Cash
£21,808
Turnover
Profit / loss
Current assets
£3,274,123
Creditors < 1 year
Equity
Average employees
8

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-07-23GBP · unknown
Balance sheet
Net assets£1,127,045£854,904£1,170,980£1,070,710£1,475,887£1,452,975£1,668,600£2,101,630£1,927,892
Equity£1,070,710£1,475,887£1,452,975£1,668,600£2,101,630£1,927,892£100£100
Assets
Fixed assets£8,730,708£7,421,540£5,713,847£4,179,240£8,524,412£8,271,010£7,804,425£7,665,000
Intangible assets£2,390£2,827
Property, plant & equipment£1,900£2,564
Current assets£3,274,123£3,452,557£2,939,050£2,360,810£947,768£878,064£469,319£72,573£103,070
Cash at bank£21,808£9,707£73,208£7,579£6,518£22,837£59,442£1,698£6,889
Debtors£3,252,315£3,442,850£2,353,231£941,250£855,227£409,877£70,875£96,181
Liabilities
Creditors£1,813,010£856,827
Creditors within one year£1,632,871£1,670,756£2,373,391£1,946,987£1,695,637£1,644,749£2,077,463
Creditors after one year£1,483,564£2,466,293£4,722,116£4,860,804£4,482,156£3,670,712£4,438,928
Provisions£342,787£342,787£342,787£342,787£342,787£342,787£342,787
Net current assets£1,461,113£2,595,730£1,359,218£848,214−£1,381,918−£1,032,333−£1,189,341−£1,545,510−£1,974,393
Assets less current liabilities£10,191,821£10,017,270£7,073,065£5,027,454£7,142,494£7,238,677£6,615,084£6,119,490£6,709,607
Profit & loss
Profit / loss£1,927,792
People
Average employees86551281054
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

16 outstanding charges
Floating · created 2026-02-27
Outstanding
All Assets · created 2025-05-30
Outstanding
Floating · created 2025-05-30
Outstanding
Property · created 2024-11-12
Outstanding
Property · created 2024-08-30
Outstanding
Property · created 2024-03-08
Outstanding
Floating · created 2022-05-26
Outstanding
All Assets · created 2022-05-26
Outstanding
Property · created 2022-05-26
Outstanding
All Assets · created 2021-08-27
Outstanding
Floating · created 2021-06-30
Outstanding
Floating · created 2021-06-30
Outstanding
Property · created 2021-06-30
Outstanding
All Assets · created 2021-06-30
Outstanding
Property · created 2020-12-15
Outstanding
Property · created 2020-12-01
Outstanding
Show 15 satisfied / released
Property · created 2020-04-28 · satisfied 2020-12-16
Satisfied
All Assets · created 2019-09-27 · satisfied 2021-07-06
Satisfied
Floating · created 2019-09-27 · satisfied 2021-07-06
Satisfied
Fixed · created 2019-09-27 · satisfied 2021-07-06
Satisfied
Fixed · created 2019-09-27 · satisfied 2021-07-06
Satisfied
Fixed · created 2019-09-27 · satisfied 2021-07-06
Satisfied
Fixed · created 2019-05-10 · satisfied 2021-06-09
Satisfied
Fixed · created 2019-05-10 · satisfied 2021-06-09
Satisfied
Floating · created 2018-10-05 · satisfied 2021-07-06
Satisfied
All Assets · created 2018-08-23 · satisfied 2018-08-30
Satisfied
Floating · created 2018-06-26 · satisfied 2021-07-06
Satisfied
Fixed · created 2018-06-26 · satisfied 2021-07-06
Satisfied
Floating · created 2017-02-28 · satisfied 2021-06-09
Satisfied
Fixed · created 2017-02-28 · satisfied 2021-06-09
Satisfied
All Assets · created 2016-10-07 · satisfied 2021-07-06
Satisfied