Colshaw Hall Lodges Ltd is a private limited company registered at Colshaw Hall Stocks Lane, Over Peover, Knutsford WA16 8TW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-15, this 3-year-old company is run by 2 directors.
Director David I., appointed on 15 July 2020. Director Heather I., appointed on 15 July 2020.
The company is categorised as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was filed on 2023-07-15 and the due date for the following filing is 2024-07-29. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Colshaw Hall Stocks Lane |
| Office Address2 | Over Peover |
| Town | Knutsford |
| Post code | WA16 8TW |
| Country of origin | United Kingdom |
| Registration Number | 12743537 |
| Date of Incorporation | Wed, 15th Jul 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2020
Position: Director
Appointed: 15 July 2020
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is David I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Heather I. This PSC owns 25-50% shares and has 25-50% voting rights.
David I.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather I.
| Notified on | 15 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 82 127 | 151 763 |
| Current Assets | 276 504 | 398 811 |
| Debtors | 194 377 | 247 048 |
| Net Assets Liabilities | 44 291 | 127 111 |
| Other Debtors | 8 878 | |
| Property Plant Equipment | 75 769 | 80 833 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 887 | 10 690 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 656 | 10 867 |
| Creditors | 18 251 | 337 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 887 | 5 803 |
| Net Current Assets Liabilities | 1 169 | 61 636 |
| Other Creditors | 251 333 | 310 286 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 24 002 | 26 889 |
| Property Plant Equipment Gross Cost | 80 656 | 91 523 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 396 | 15 358 |
| Total Assets Less Current Liabilities | 76 938 | 142 469 |
| Trade Debtors Trade Receivables | 194 377 | 238 170 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 14th, September 2023 |
accounts | Free Download (12 pages) |
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