Conholt Park Estate Limited is a private limited company located at Hitchcock House Hilltop Park, Devizes Road, Salisbury SP3 4UF. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Marcel V., appointed on 12 June 2018.
The company is categorised as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-06-11 and the due date for the following filing is 2024-06-25. What is more, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Hitchcock House Hilltop Park |
| Office Address2 | Devizes Road |
| Town | Salisbury |
| Post code | SP3 4UF |
| Country of origin | United Kingdom |
| Registration Number | 11410056 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Nasoris B.v. from Utrecht, Netherlands. The abovementioned PSC is classified as "a private company with limited liability", 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.
Nasoris B.V.
Langbroekerdijk A 97 Langbroek, Utrecht, Netherlands
| Legal authority | Dutch |
| Legal form | Private Company With Limited Liability |
| Notified on | 12 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 675 616 | 792 082 | 8 221 074 | 3 648 451 |
| Current Assets | 2 081 661 | 1 597 412 | 9 510 165 | 4 643 457 |
| Debtors | 164 170 | 101 915 | 259 893 | 88 511 |
| Net Assets Liabilities | 52 928 890 | 53 851 179 | 7 275 619 | 7 015 881 |
| Other Debtors | 141 078 | 51 381 | 258 454 | 88 511 |
| Property Plant Equipment | 46 157 710 | 47 203 853 | 2 596 631 | 2 398 674 |
| Total Inventories | 241 875 | 703 415 | 1 029 198 | 906 495 |
| Other | ||||
| Accrued Liabilities | 111 382 | 24 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 787 413 | 1 173 677 | 325 337 | 487 562 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 930 821 | 342 623 | 7 973 | |
| Average Number Employees During Period | 8 | 8 | 8 | |
| Creditors | 302 885 | 327 490 | 4 831 177 | 26 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -58 211 | -1 319 504 | -7 152 | |
| Disposals Property Plant Equipment | -113 414 | -45 798 194 | -43 703 | |
| Fixed Assets | 51 150 114 | 52 581 257 | 2 596 631 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -385 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 475 | 471 159 | 169 377 | |
| Investment Property | 4 992 404 | 5 377 404 | ||
| Investment Property Fair Value Model | 4 992 404 | 5 377 404 | ||
| Merchandise | 15 847 | |||
| Net Current Assets Liabilities | 1 778 776 | 1 269 922 | 4 678 988 | 4 617 207 |
| Number Shares Issued Fully Paid | 3 | 4 | 1 | 1 |
| Other Creditors | 145 877 | 98 305 | ||
| Par Value Share | 100 | 100 | 100 | |
| Prepayments | 1 439 | |||
| Production Supplies | 121 556 | 118 962 | 119 903 | |
| Property Plant Equipment Gross Cost | 46 945 123 | 48 377 535 | 2 921 966 | 2 886 236 |
| Raw Materials Consumables | 26 968 | |||
| Taxation Social Security Payable | 15 785 | 31 023 | 2 155 | 1 798 |
| Trade Creditors Trade Payables | 141 223 | 198 162 | 2 678 | 2 |
| Trade Debtors Trade Receivables | 23 092 | 50 534 | ||
| Transfers To From Property Plant Equipment Fair Value Model | 385 000 | |||
| Work In Progress | 104 472 | 557 485 | 909 295 | 906 495 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 22nd, February 2024 |
accounts | Free Download (14 pages) |
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