Founded in 2017, Hester Royall Holdings, classified under reg no. 10668638 is an active company. Currently registered at 93 Aldwick Road PO21 2NW, Bognor Regis the company has been in the business for 7 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Hilary H., appointed on 14 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Aldwick Road |
Office Address2 | Aldwick |
Town | Bognor Regis |
Post code | PO21 2NW |
Country of origin | United Kingdom |
Registration Number | 10668638 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Mpl Demerger Limited from Abingdon, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Hilary H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mpl Demerger Limited
40 Netherton Road, Appleton, Abingdon, Oxfordshire, OX13 5JZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 11205593 |
Notified on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hilary H.
Notified on | 14 March 2017 |
Ceased on | 20 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 146 | 26 073 | 47 013 | 39 220 | 31 755 | |
Current Assets | 1 | 7 146 | ||||
Debtors | 1 | |||||
Net Assets Liabilities | 1 069 823 | 1 073 147 | 1 090 647 | 1 120 359 | 1 160 836 | 1 169 276 |
Other Debtors | 1 | |||||
Other | ||||||
Accrued Liabilities | 540 | 540 | 540 | 540 | 540 | 540 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 381 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 221 540 | 225 361 | 226 788 | 218 016 | 169 746 | 115 486 |
Dividend Per Share Interim | 40 000 | |||||
Dividends Paid On Shares Interim | 40 000 | |||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 224 016 | |||||
Investment Property | 1 381 000 | 1 381 000 | 1 381 000 | 1 381 000 | 1 381 000 | 1 381 000 |
Investment Property Fair Value Model | 1 381 000 | 1 381 000 | 1 381 000 | 1 381 000 | 1 381 000 | 1 381 000 |
Net Current Assets Liabilities | -221 539 | -218 215 | -200 715 | -171 003 | -130 526 | -6 600 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 221 000 | 224 168 | 213 628 | 188 046 | 155 808 | 19 056 |
Other Remaining Borrowings | 115 486 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 89 638 | 89 638 | 89 638 | 89 638 | 89 638 | 89 638 |
Taxation Social Security Payable | 653 | 4 122 | 6 969 | 9 495 | 11 282 | |
Total Assets Less Current Liabilities | 1 159 461 | 1 162 785 | 1 180 285 | 1 209 997 | 1 250 474 | 1 374 400 |
Total Borrowings | 115 486 | |||||
Trade Creditors Trade Payables | 8 498 | 22 461 | 3 903 | 7 477 | ||
Director Remuneration | 6 240 | 6 396 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 16th, November 2023 |
accounts | Free Download (11 pages) |
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