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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-14 (in 6mo)

Last made up 2025-10-31

Watchouts

1 item

Cash

£2K

-4.9% lowest in 3 filed years

Net assets

£354K

0% vs 2023

Employees

5

0% vs 2023

Profit before tax

£7M

+3,514.6% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2024-12-31

Metric Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit -£98-£95
Profit before tax £199,902£7,225,748
Net profit £35,899£199,902£7,225,748
Cash £2,021£1,923£1,828
Total assets less current liabilities £354,561£354,466
Net assets £354,659£354,561£354,466
Equity £518,863£518,760£354,659£354,561£354,466
Average employees 55
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312022-12-312023-12-312024-12-31
Return on capital employed -0.0%-0.0%
Gearing (liabilities / total assets) 0.0%0.0%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Price Pearson
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

  1. SLEMCKA (DMS) LIMITED · parent
    1. Lloyd Pascal & Co. Limited 100% · England and Wales · The manufacture, import and distribution of housewares, including bathroom and living products.
    2. Lloyd Pascal (Hong Kong) Limited 100% · Hong Kong · The design, import and distribution of bathroom fittings and accessories, and other household articles.
    3. House and Homestyle Limited 100% · England and Wales · A dormant company.

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 5 resigned

Name Role Appointed Born Nationality
BATES, Christopher Maxwell Director Jun 1953 British
BATES, Kevin John Director Jul 1946 British
Show 5 resigned officers
Name Role Appointed Resigned
BATES, Michael Keith Secretary 2024-12-09
BATES, Eileen Winifred Director 2007-11-09
BATES, Michael Keith Director 2024-12-09
GOODFELLOW, Linda Denise Director 2024-12-09
LARONDE, Sharon Elizabeth Director 2024-12-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Slemcka (Dms) Holdings Limited (Crn: 15970059) Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-12-09 Active
Greenday Properties Limited (Crn: 15940784) Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-10-25 Ceased 2024-12-09
Mr Michael Keith Bates Individual Significant influence 2016-04-19 Ceased 2024-10-25

Filing timeline

Last 20 of 117 total filings

Date Type Category Description
2025-11-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-24 AA accounts Accounts with accounts type full PDF
2025-09-19 AD01 address Change registered office address company with date old address new address PDF
2024-12-10 TM01 officers Termination director company with name termination date PDF
2024-12-10 TM01 officers Termination director company with name termination date PDF
2024-12-10 TM01 officers Termination director company with name termination date PDF
2024-12-10 TM02 officers Termination secretary company with name termination date PDF
2024-12-10 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-12-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-29 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-10-29 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-26 AA accounts Accounts with accounts type group PDF
2023-11-06 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page