Hector Stanholz Ltd is a private limited company situated at 17 Brookway Drive, Charlton Kings, Cheltenham GL53 8AJ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Peter S., appointed on 24 October 2017. Director Ulrike S., appointed on 24 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-10-23 and the due date for the following filing is 2024-11-06. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 17 Brookway Drive |
Office Address2 | Charlton Kings |
Town | Cheltenham |
Post code | GL53 8AJ |
Country of origin | United Kingdom |
Registration Number | 11029892 |
Date of Incorporation | Tue, 24th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ulrike S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter S.
Notified on | 24 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ulrike S.
Notified on | 24 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 585 | 85 256 | 59 740 | 11 402 | 15 324 |
Current Assets | 6 988 | 85 829 | 60 904 | 12 249 | 16 150 |
Debtors | 403 | 573 | 1 164 | 847 | 826 |
Net Assets Liabilities | -142 298 | -158 376 | -127 143 | -116 611 | -119 281 |
Other Debtors | 403 | 573 | 1 164 | 847 | 826 |
Property Plant Equipment | 6 774 | 10 376 | 6 551 | 1 529 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 387 | 10 268 | 18 679 | 23 701 | 25 230 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 598 393 | 367 160 | 43 084 | 351 897 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 162 400 | 579 488 | 950 768 | 950 768 | 1 221 036 |
Creditors | 776 496 | 579 488 | 950 768 | 1 216 768 | 1 487 036 |
Fixed Assets | 627 247 | 1 121 221 | 1 302 591 | 1 643 946 | 1 636 897 |
Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 387 | 6 881 | 8 411 | 5 022 | 1 529 |
Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | |
Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | |
Investment Property | 598 393 | 1 094 285 | 1 285 000 | 1 636 897 | 1 636 897 |
Investment Property Fair Value Model | 598 393 | 1 094 285 | 1 285 000 | 1 636 897 | |
Net Current Assets Liabilities | -769 508 | -675 305 | -426 145 | -491 206 | -200 051 |
Other Creditors | 614 096 | 761 134 | 487 049 | 266 000 | 266 000 |
Property Plant Equipment Gross Cost | 10 161 | 20 644 | 25 230 | 25 230 | |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 24 804 | 52 821 | 52 583 | 69 091 |
Total Additions Including From Business Combinations Intangible Assets | 27 600 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 161 | 10 483 | 4 586 | ||
Total Assets Less Current Liabilities | -142 261 | 445 916 | 876 446 | 1 152 740 | 1 436 846 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 110298920002 in full filed on: 21st, December 2023 |
mortgage | Free Download (1 page) |
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