Haworth Holiday Apartment Limited is a private limited company situated at Gledhow Moorhouse Lane, Oxenhope, Keighley BD22 9RX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 1 director.
Director Jason L., appointed on 19 July 2018.
The company is officially classified as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2023-07-18 and the date for the next filing is 2024-08-01. Likewise, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Gledhow Moorhouse Lane |
| Office Address2 | Oxenhope |
| Town | Keighley |
| Post code | BD22 9RX |
| Country of origin | United Kingdom |
| Registration Number | 11472260 |
| Date of Incorporation | Thu, 19th Jul 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (351 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2018
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Jason L. The abovementioned PSC has significiant influence or control over this company,.
Jason L.
| Notified on | 19 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 592 | 20 150 | 13 657 | ||
| Current Assets | 2 514 | 15 555 | 26 617 | 20 438 | 13 657 |
| Debtors | 25 | 288 | |||
| Property Plant Equipment | 2 639 | 2 243 | |||
| Net Assets Liabilities | 2 360 | 13 196 | 25 202 | ||
| Other | |||||
| Accrued Liabilities | 500 | 551 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 | 732 | |||
| Corporation Tax Payable | 3 754 | 46 | |||
| Corporation Tax Recoverable | 288 | ||||
| Creditors | 1 527 | 4 998 | 4 054 | 7 101 | 5 127 |
| Dividends Paid | 8 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 336 | |||
| Net Current Assets Liabilities | 2 593 | 10 557 | 22 563 | 13 337 | 8 530 |
| Profit Loss | -1 622 | -143 | |||
| Property Plant Equipment Gross Cost | 2 639 | 2 639 | |||
| Total Assets Less Current Liabilities | 2 360 | 13 196 | 25 202 | 15 580 | 10 437 |
| Trade Creditors Trade Payables | 300 | ||||
| Trade Debtors Trade Receivables | 25 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Fixed Assets | 2 639 | 2 639 | 2 639 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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