Baslow Hall Holdings Limited is a private limited company situated at Baslow Hall Calver Road, Baslow, Bakewell DE45 1RR. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Max F., appointed on 23 January 2018. Director Susan F., appointed on 23 January 2018.
The company is officially categorised as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2023-10-07 and the date for the subsequent filing is 2024-10-21. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Baslow Hall Calver Road |
| Office Address2 | Baslow |
| Town | Bakewell |
| Post code | DE45 1RR |
| Country of origin | United Kingdom |
| Registration Number | 11164556 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Max F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Max F.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan F.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 654 | 54 726 | 13 098 | 33 342 | |
| Current Assets | 54 726 | 13 098 | 36 767 | ||
| Debtors | 3 425 | ||||
| Net Assets Liabilities | 2 015 984 | 2 024 550 | 2 034 665 | 2 127 494 | |
| Other Debtors | 3 425 | ||||
| Property Plant Equipment | 2 500 000 | 2 500 000 | 2 487 500 | 2 475 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 25 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 000 | ||||
| Amounts Owed To Group Undertakings | 470 055 | 447 747 | |||
| Amounts Owed To Related Parties | 597 939 | 587 939 | 584 301 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 603 891 | 615 077 | 627 534 | 480 577 | 463 824 |
| Fixed Assets | 2 619 875 | 2 619 875 | 2 607 473 | 2 594 973 | 4 619 973 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 025 000 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 500 000 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 000 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 500 | ||||
| Investment Property | 4 500 000 | ||||
| Investment Property Fair Value Model | 2 500 000 | 4 500 000 | |||
| Investments Fixed Assets | 119 875 | 119 875 | 119 973 | 119 973 | 119 973 |
| Investments In Associates | 119 875 | 119 875 | 119 973 | ||
| Investments In Group Undertakings Participating Interests | 119 973 | 119 973 | |||
| Net Current Assets Liabilities | -603 891 | -595 325 | 572 808 | 467 479 | -427 057 |
| Other Creditors | 2 226 | 10 957 | 11 055 | 10 522 | 16 077 |
| Ownership Interest In Associate Percent | 34 | 34 | 34 | ||
| Ownership Interest In Subsidiary Percent | 100 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 75 | 75 | ||
| Property Plant Equipment Gross Cost | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | |
| Total Assets Less Current Liabilities | 2 034 665 | 2 127 494 | 4 192 916 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -25 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 7th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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