Holmewood Hall Ltd is a private limited company registered at Regency House, 33 Wood Street, Barnet EN5 4BE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-29, this 6-year-old company is run by 2 directors.
Director Nicholas B., appointed on 29 May 2018. Director Harry B., appointed on 29 May 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-05-28 and the date for the next filing is 2024-06-11. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Regency House |
| Office Address2 | 33 Wood Street |
| Town | Barnet |
| Post code | EN5 4BE |
| Country of origin | United Kingdom |
| Registration Number | 11386533 |
| Date of Incorporation | Tue, 29th May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 May 2018
Position: Director
Appointed: 29 May 2018
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Country House Weddings Limited from Barnet, England. 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.
Country House Weddings Limited
Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, England
| Legal authority | Companies Acts 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 03614124 |
| Notified on | 29 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 481 | 17 763 | 36 919 | 36 761 | 24 722 |
| Current Assets | 74 778 | 449 494 | 452 264 | 1 553 690 | 2 444 096 |
| Debtors | 64 297 | 415 173 | 401 118 | 1 488 686 | 2 397 754 |
| Net Assets Liabilities | -318 153 | -569 894 | -957 246 | 30 521 | 372 794 |
| Other Debtors | 26 829 | 38 627 | 19 639 | 24 996 | 19 548 |
| Property Plant Equipment | 3 020 966 | 4 110 044 | 3 645 093 | 3 541 442 | 3 481 191 |
| Total Inventories | 16 558 | 14 227 | 28 243 | 21 620 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 10 086 | 25 722 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 966 | 135 168 | 255 557 | 394 791 | 530 752 |
| Additional Provisions Increase From New Provisions Recognised | -33 246 | 26 954 | 80 311 | 21 987 | |
| Administrative Expenses | 262 927 | 983 854 | 619 953 | ||
| Amounts Owed By Group Undertakings | 13 127 | 281 087 | 1 428 446 | 2 269 377 | |
| Amounts Owed To Group Undertakings | 3 024 533 | 3 942 445 | 3 231 438 | 3 435 628 | 4 045 663 |
| Average Number Employees During Period | 4 | 34 | 12 | 57 | 57 |
| Corporation Tax Payable | 39 352 | ||||
| Cost Sales | 16 736 | 208 531 | 9 163 | ||
| Creditors | 3 374 407 | 5 123 188 | 126 613 | 145 034 | 269 361 |
| Deferred Tax Liabilities | 39 490 | 6 244 | 33 198 | 113 509 | 135 496 |
| Depreciation Expense Property Plant Equipment | 25 966 | 109 202 | 120 389 | ||
| Disposals Property Plant Equipment | 523 373 | ||||
| Gross Profit Loss | -16 736 | 630 369 | 35 296 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 202 | 120 389 | 139 234 | 135 961 | |
| Net Current Assets Liabilities | -3 299 629 | -4 673 694 | -4 442 528 | -3 252 378 | -2 703 540 |
| Other Creditors | 785 | 4 037 | 126 613 | 145 034 | |
| Other Operating Income Format1 | 68 499 | 224 259 | |||
| Other Taxation Social Security Payable | 3 573 | 144 609 | 90 706 | 156 397 | 12 644 |
| Profit Loss | -319 153 | -251 741 | -387 352 | ||
| Profit Loss On Ordinary Activities Before Tax | -279 663 | -284 986 | -360 398 | ||
| Property Plant Equipment Gross Cost | 3 046 932 | 4 245 212 | 3 900 650 | 3 936 233 | 4 011 943 |
| Provisions | 39 490 | 6 244 | 33 198 | 113 509 | 135 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 490 | 6 244 | 33 198 | 113 509 | 135 496 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 490 | -33 245 | 26 954 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 198 280 | 178 811 | 35 583 | 75 710 | |
| Total Assets Less Current Liabilities | -278 663 | -563 650 | -797 435 | 289 064 | 777 651 |
| Trade Creditors Trade Payables | 345 516 | 1 032 097 | 1 569 825 | 69 106 | 61 377 |
| Trade Debtors Trade Receivables | 37 468 | 363 419 | 100 392 | 35 244 | 108 829 |
| Turnover Revenue | 838 900 | 44 459 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to May 31, 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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