Holbourne Limited is a private limited company located at Century House, Wargrave Road, Henley-On-Thames RG9 2LT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-22, this 4-year-old company is run by 2 directors.
Director Barry W., appointed on 22 November 2019. Director Lynn M., appointed on 22 November 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2022-11-21 and the deadline for the next filing is 2023-12-05. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Century House |
| Office Address2 | Wargrave Road |
| Town | Henley-on-thames |
| Post code | RG9 2LT |
| Country of origin | United Kingdom |
| Registration Number | 12329679 |
| Date of Incorporation | Fri, 22nd Nov 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (152 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2019
Position: Director
Appointed: 22 November 2019
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Barry W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barry W.
| Notified on | 22 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 392 | 3 201 | 21 961 |
| Current Assets | 3 389 | 26 358 | 192 289 |
| Debtors | 997 | 23 157 | 170 328 |
| Other Debtors | 20 400 | 167 988 | |
| Property Plant Equipment | 39 500 | 31 743 | 27 290 |
| Other | |||
| Accrued Liabilities Deferred Income | 995 | 1 254 | 3 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 8 556 | 14 601 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | 299 | 1 592 |
| Amounts Owed To Group Undertakings | 496 670 | 506 670 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 499 365 | 510 022 | 12 769 |
| Fixed Assets | 494 162 | 486 405 | 481 952 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 8 056 | 6 045 |
| Investment Property | 454 660 | 454 660 | 454 660 |
| Investment Property Fair Value Model | 454 660 | 454 660 | |
| Investments Fixed Assets | 2 | 2 | 2 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | 2 |
| Net Current Assets Liabilities | -495 976 | -483 664 | 179 520 |
| Other Creditors | 1 700 | 9 357 | |
| Prepayments Accrued Income | 997 | 635 | 1 795 |
| Property Plant Equipment Gross Cost | 40 000 | 40 299 | 41 891 |
| Total Assets Less Current Liabilities | -1 814 | 2 741 | 661 472 |
| Trade Creditors Trade Payables | 2 098 | 262 | |
| Trade Debtors Trade Receivables | 2 122 | 545 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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