Founded in 2007, Holmleigh Properties (gloucester), classified under reg no. 06116381 is an active company. Currently registered at Windsor House GL50 3AT, Cheltenham the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 6 directors, namely Yvonne M., Chris S. and Janine S. and others. Of them, Matthew W., Rodney C. have been with the company the longest, being appointed on 19 February 2007 and Yvonne M. and Chris S. and Janine S. have been with the company for the least time - from 3 August 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Matthew W. who worked with the the firm until 27 September 2023.
| Office Address | Windsor House |
| Office Address2 | Bayshill Road |
| Town | Cheltenham |
| Post code | GL50 3AT |
| Country of origin | United Kingdom |
| Registration Number | 06116381 |
| Date of Incorporation | Mon, 19th Feb 2007 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 03 August 2023
Position: Director
Appointed: 03 August 2023
Position: Director
Appointed: 03 August 2023
Position: Director
Appointed: 17 August 2022
Position: Director
Appointed: 19 February 2007
Position: Director
Appointed: 19 February 2007
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Holmleigh Care Homes Limited from Cheltenham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holmleigh Care Homes Limited
Windsor House Bayshill Road, Cheltenham, GL50 3AT, England
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 4022083 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 319 530 | 4 345 | 5 131 | 228 135 | 182 261 |
| Current Assets | 323 630 | 6 145 | 6 931 | 229 935 | 184 061 |
| Debtors | 4 100 | 1 800 | 1 800 | 1 800 | 1 800 |
| Net Assets Liabilities | 1 139 265 | 1 252 103 | 1 353 485 | 1 548 329 | 1 765 613 |
| Other Debtors | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 |
| Property Plant Equipment | 3 245 090 | 3 215 603 | 3 186 116 | 2 961 666 | 2 934 990 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 709 | 267 196 | 296 683 | 303 323 | 331 291 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 292 | ||||
| Amounts Owed To Related Parties | 681 563 | 1 877 301 | 1 751 828 | 1 507 768 | 1 270 585 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 1 515 508 | ||||
| Creditors | 1 515 508 | 1 912 362 | 1 781 028 | 1 564 849 | 1 275 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 487 | 29 487 | 27 968 | ||
| Net Current Assets Liabilities | -540 433 | -1 906 217 | -1 774 097 | -1 334 914 | -1 090 954 |
| Other Payables Accrued Expenses | 5 319 | 2 760 | 2 661 | 2 751 | 1 960 |
| Prepayments | 2 300 | ||||
| Property Plant Equipment Gross Cost | 3 482 799 | 3 482 799 | 3 264 989 | 3 266 281 | |
| Total Assets Less Current Liabilities | 2 704 657 | 1 309 386 | 1 412 019 | 1 626 752 | 1 844 036 |
| Total Borrowings | 1 515 508 | ||||
| Trade Creditors Trade Payables | 1 235 | 2 470 | 2 470 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th April 2023 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
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