Grange Court (hoburne) started in year 1958 as Private Limited Company with registration number 00616472. The Grange Court (hoburne) company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Christchurch at 10 Hoburne Lane. Postal code: BH23 4HP.
At the moment there are 5 directors in the the company, namely James F., Philippa G. and John B. and others. In addition one secretary - Nicholas P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 10 Hoburne Lane |
| Town | Christchurch |
| Post code | BH23 4HP |
| Country of origin | United Kingdom |
| Registration Number | 00616472 |
| Date of Incorporation | Wed, 10th Dec 1958 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st January |
| Company age | 66 years old |
| Account next due date | Tue, 31st Oct 2023 (179 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 16 December 2020
Position: Director
Appointed: 16 December 2020
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 June 2002
Position: Secretary
Appointed: 30 June 2000
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Hoburne Limited from Christchurch, England. The abovementioned PSC is classified as "a company limited by shares", 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.
Hoburne Limited
261 Lymington Road, Highcliffe, Christchurch, BH23 5EE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01102096 |
| 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 | 2018-11-30 | 2020-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 31 949 | 23 880 |
| Current Assets | 876 251 | 1 190 474 |
| Debtors | 351 225 | 148 172 |
| Net Assets Liabilities | 390 767 | 386 108 |
| Other Debtors | 1 444 | 3 983 |
| Property Plant Equipment | 9 937 476 | 12 268 450 |
| Total Inventories | 493 077 | 1 018 422 |
| Other | ||
| Audit Fees Expenses | 5 510 | 6 500 |
| Accrued Liabilities Deferred Income | 935 437 | 968 414 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 911 522 | 6 078 884 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 504 581 | |
| Administrative Expenses | 2 801 207 | 3 443 090 |
| Amounts Owed To Group Undertakings | 8 835 526 | 11 298 702 |
| Average Number Employees During Period | 103 | 102 |
| Comprehensive Income Expense | -222 006 | -4 659 |
| Cost Sales | 1 979 911 | 2 464 733 |
| Creditors | 10 027 289 | 12 610 767 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 4 228 | -3 237 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 605 | 38 720 |
| Depreciation Expense Property Plant Equipment | 629 066 | 807 877 |
| Distribution Costs | 913 839 | 1 144 030 |
| Dividends Paid | 102 542 | |
| Dividends Paid On Shares Interim | 102 542 | |
| Finished Goods Goods For Resale | 493 077 | 1 018 422 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 889 922 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -3 374 | 2 590 |
| Gain Loss On Disposals Property Plant Equipment | 136 051 | 260 697 |
| Gross Profit Loss | 3 460 503 | 3 493 798 |
| Group Tax Relief Received Paid | 208 747 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -35 142 | -28 714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 807 877 | |
| Net Current Assets Liabilities | -9 151 038 | -11 420 293 |
| Other Creditors | 256 326 | 341 591 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 616 912 | |
| Other Disposals Property Plant Equipment | 963 534 | |
| Other Taxation Social Security Payable | 2 060 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 27 868 | 30 860 |
| Prepayments Accrued Income | 75 251 | 108 694 |
| Profit Loss | -222 006 | -894 581 |
| Profit Loss On Ordinary Activities Before Tax | -254 543 | -1 093 322 |
| Property Plant Equipment Gross Cost | 15 848 998 | 18 347 334 |
| Provisions | 395 671 | 462 049 |
| Provisions For Liabilities Balance Sheet Subtotal | 395 671 | 462 049 |
| Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax | 889 922 | |
| Social Security Costs | 86 924 | 112 340 |
| Staff Costs Employee Benefits Expense | 1 535 465 | 1 895 586 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 395 671 | 434 391 |
| Tax Expense Credit Applicable Tax Rate | -48 363 | -207 731 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 14 448 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 391 | 1 693 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -32 537 | -198 741 |
| Total Assets Less Current Liabilities | 786 438 | 848 157 |
| Total Current Tax Expense Credit | -35 142 | -237 461 |
| Total Operating Lease Payments | 100 | |
| Trade Debtors Trade Receivables | 274 530 | 35 495 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 42 711 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | -889 922 | |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 23 603 | |
| Turnover Revenue | 5 440 414 | 5 958 531 |
| Wages Salaries | 1 420 673 | 1 752 386 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to 2023-01-31 filed on: 3rd, November 2023 |
accounts | Free Download (27 pages) |
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