Founded in 2015, 5 Amersham Hill Holdings, classified under reg no. 09886406 is an active company. Currently registered at Unit 1 Lancaster Court Coronation Road HP12 3TD, High Wycombe the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely William W., Errol B.. Of them, Errol B. has been with the company the longest, being appointed on 24 November 2015 and William W. has been with the company for the least time - from 1 April 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Lancaster Court Coronation Road |
Office Address2 | Cressex Business Park |
Town | High Wycombe |
Post code | HP12 3TD |
Country of origin | United Kingdom |
Registration Number | 09886406 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Errol B. The abovementioned PSC and has 75,01-100% shares.
Errol B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Net Assets Liabilities | 67 302 | 63 541 | 67 242 | 67 229 |
Total Inventories | 1 519 248 | 1 688 358 | 1 824 567 | |
Other | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 565 641 | |||
Amounts Owed To Group Undertakings | 1 391 561 | 1 566 644 | 1 703 406 | 1 838 316 |
Creditors | 1 393 781 | 1 568 203 | 1 703 597 | 2 444 684 |
Investment Property | 2 565 641 | |||
Investment Property Fair Value Model | 2 565 641 | |||
Net Current Assets Liabilities | 125 467 | 120 155 | 120 970 | -2 444 684 |
Other Creditors | 2 220 | 1 559 | 606 177 | |
Other Taxation Social Security Payable | 191 | 191 | ||
Provisions For Liabilities Balance Sheet Subtotal | 59 165 | 56 614 | 53 728 | 53 728 |
Total Assets Less Current Liabilities | 126 467 | 120 155 | 120 970 | 120 957 |
Work In Progress | 1 824 567 | |||
Administrative Expenses | 1 711 | 6 312 | ||
Comprehensive Income Expense | -19 707 | -3 761 | ||
Interest Payable Similar Charges Finance Costs | 26 479 | |||
Investments Fixed Assets | 1 000 | |||
Investments In Group Undertakings | 1 000 | -1 000 | ||
Operating Profit Loss | -1 711 | -6 312 | ||
Other Deferred Tax Expense Credit | -8 483 | -2 551 | ||
Profit Loss | -19 707 | -3 761 | ||
Profit Loss On Ordinary Activities Before Tax | -28 190 | -6 312 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 483 | -2 551 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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