Founded in 2017, Holgate Properties (clitheroe), classified under reg no. 10594470 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Lucy H., Neil H.. Of them, Lucy H., Neil H. have been with the company the longest, being appointed on 1 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 10594470 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Lucy H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy H.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
Notified on | 1 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 864 | 3 416 | 6 084 | 22 615 | 12 807 |
Net Assets Liabilities | 47 273 | 58 679 | |||
Property Plant Equipment | 7 651 | 15 196 | 19 969 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 2 676 | 6 183 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 169 769 | 373 249 | 673 616 | 665 542 | 645 303 |
Fixed Assets | 373 030 | 682 655 | 690 200 | 694 973 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 2 341 | 3 507 | ||
Investment Property | 169 929 | 373 030 | 675 004 | 675 004 | 675 004 |
Investment Property Fair Value Model | 169 929 | 373 030 | 675 004 | 675 004 | |
Net Current Assets Liabilities | -167 905 | -369 833 | -667 532 | -642 927 | -632 496 |
Number Shares Issued Fully Paid | |||||
Other Creditors | 169 354 | 372 505 | 671 394 | 659 212 | 642 527 |
Other Taxation Social Security Payable | 415 | 744 | 2 222 | 6 330 | 2 776 |
Par Value Share | |||||
Property Plant Equipment Gross Cost | 7 986 | 17 872 | 26 152 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 798 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 986 | 9 886 | 8 280 | ||
Total Assets Less Current Liabilities | 2 024 | 3 197 | 15 123 | 47 273 | 62 477 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 31, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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