The Small Holding Restaurant Limited is a private limited company registered at The Granary, Hermitage Court, Hermitage Lane, Maidstone ME16 9NT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 3 directors.
Director Matthew D., appointed on 16 December 2022. Director Caner B., appointed on 21 November 2017. Director William D., appointed on 21 November 2017.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290). According to official information there was a change of name on 2020-01-14 and their previous name was Abode Restaurant & Farm Limited.
The last confirmation statement was sent on 2023-04-19 and the deadline for the next filing is 2024-05-03. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | The Granary, Hermitage Court |
| Office Address2 | Hermitage Lane |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 11073566 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 16 December 2022
Position: Director
Appointed: 21 November 2017
Position: Director
Appointed: 21 November 2017
The register of PSCs that own or control the company consists of 3 names. As BizStats researched, there is The Small Holding Group Limited from Maidstone, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Caner B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is William D., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
The Small Holding Group Limited
| Legal authority | England |
| Legal form | Limited |
| Country registered | England |
| Place registered | England |
| Registration number | 12345411 |
| Notified on | 19 April 2021 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Caner B.
| Notified on | 21 November 2017 |
| Ceased on | 19 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William D.
| Notified on | 21 November 2017 |
| Ceased on | 19 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Abode Restaurant & Farm | January 14, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 369 | 50 787 | 60 318 | 23 250 |
| Current Assets | 29 076 | 73 830 | 115 161 | 231 854 |
| Debtors | 2 707 | 9 043 | 40 843 | 194 604 |
| Net Assets Liabilities | 19 208 | -54 261 | 23 646 | |
| Other Debtors | 2 000 | 9 045 | 39 634 | 194 604 |
| Property Plant Equipment | 47 084 | 46 311 | 92 449 | 107 621 |
| Total Inventories | 14 000 | 14 000 | 14 000 | 14 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 438 | 6 020 | 16 123 | 26 270 |
| Average Number Employees During Period | 24 | 18 | 18 | |
| Bank Borrowings Overdrafts | 30 000 | |||
| Corporation Tax Payable | 9 743 | 9 845 | 32 072 | |
| Creditors | 103 828 | 100 933 | 150 000 | 117 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 438 | 3 582 | 10 103 | 10 147 |
| Net Current Assets Liabilities | -74 752 | -27 103 | 3 290 | 33 525 |
| Other Creditors | 27 380 | 27 034 | 150 000 | 117 500 |
| Other Taxation Social Security Payable | 36 938 | 38 687 | 25 901 | 20 162 |
| Property Plant Equipment Gross Cost | 49 522 | 52 331 | 108 571 | 133 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 49 522 | 2 809 | 56 241 | 25 320 |
| Total Assets Less Current Liabilities | -27 668 | 19 208 | 95 739 | 141 146 |
| Trade Creditors Trade Payables | 39 510 | 25 469 | 46 866 | 35 772 |
| Trade Debtors Trade Receivables | 707 | -2 | 1 209 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from The Granary, Hermitage Court Hermitage Lane Maidstone Kent ME16 9NT United Kingdom on Tue, 5th Mar 2024 to Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT filed on: 5th, March 2024 |
address | Free Download (2 pages) |
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