Harris Scott Villas Limited is a private limited company situated at Glydwish Hall, Fontridge Lane, Etchingham TN19 7DG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-23, this 6-year-old company is run by 1 director.
Director Richard C., appointed on 01 December 2017.
The company is officially categorised as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was sent on 2022-12-31 and the deadline for the following filing is 2024-01-14. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Glydwish Hall |
| Office Address2 | Fontridge Lane |
| Town | Etchingham |
| Post code | TN19 7DG |
| Country of origin | United Kingdom |
| Registration Number | 11080308 |
| Date of Incorporation | Thu, 23rd Nov 2017 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 7 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 | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 01 December 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Richard C. This PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is John C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard C.
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% voting rights |
John C.
| Notified on | 23 November 2017 |
| Ceased on | 1 December 2017 |
| 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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 510 | 3 283 | 4 934 | 2 195 | 7 395 |
| Current Assets | 20 511 | 3 284 | 5 048 | 2 195 | |
| Debtors | 1 | 1 | 114 | ||
| Other Debtors | 1 | 1 | 114 | ||
| Property Plant Equipment | 846 158 | 1 211 909 | 1 237 346 | 1 227 918 | 1 220 807 |
| Net Assets Liabilities | 1 192 277 | 1 182 387 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 9 813 | 22 437 | 31 919 | 39 030 |
| Balances Amounts Owed To Related Parties | 2 695 | 800 | |||
| Creditors | 3 445 | 395 594 | 23 200 | 37 836 | 44 965 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 9 093 | 12 624 | 9 482 | 7 111 |
| Net Current Assets Liabilities | 17 066 | -392 310 | -18 152 | -35 641 | 6 545 |
| Other Creditors | 3 445 | 395 594 | 23 200 | 37 836 | 850 |
| Property Plant Equipment Gross Cost | 846 878 | 1 221 722 | 1 259 783 | 1 259 837 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 846 878 | 374 844 | 38 061 | 54 | |
| Total Assets Less Current Liabilities | 863 224 | 819 599 | 1 219 194 | 1 192 277 | 1 227 352 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 31st Dec 2023 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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