Founded in 2000, Holkham Property Company, classified under reg no. 04104751 is an active company. Currently registered at Holkham Estate Office NR23 1AB, Wells Next The Sea the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Peter M., Thomas C.. Of them, Thomas C. has been with the company the longest, being appointed on 9 November 2000 and Peter M. has been with the company for the least time - from 1 May 2021. At present 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 | Holkham Estate Office |
| Office Address2 | Holkham |
| Town | Wells Next The Sea |
| Post code | NR23 1AB |
| Country of origin | United Kingdom |
| Registration Number | 04104751 |
| Date of Incorporation | Thu, 9th Nov 2000 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 09 November 2000
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Thomas C. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Anthony D. This PSC has significiant influence or control over the company,.
Thomas C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Anthony D.
| Notified on | 6 April 2016 |
| Ceased on | 24 November 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 109 594 | 176 512 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 197 685 | 3 854 | ||
| Current Assets | 54 704 | 97 314 | 241 583 | 47 719 |
| Debtors | 51 901 | 90 434 | 43 898 | 43 865 |
| Net Assets Liabilities | 182 562 | 259 825 | ||
| Other Debtors | 21 068 | 11 792 | ||
| Property Plant Equipment | 1 667 966 | 1 784 554 | ||
| Cash Bank In Hand | 2 803 | 6 880 | ||
| Tangible Fixed Assets | 1 797 171 | 1 860 925 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 45 259 | 112 177 | ||
| Shareholder Funds | 109 594 | 176 512 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 716 788 | 780 936 | ||
| Bank Borrowings Overdrafts | 1 520 223 | 1 507 291 | ||
| Creditors | 1 520 223 | 1 507 291 | ||
| Fixed Assets | 2 304 030 | 2 426 474 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 148 | |||
| Investment Property | 636 064 | 641 920 | ||
| Net Current Assets Liabilities | -595 439 | -757 132 | -585 711 | -617 360 |
| Number Shares Issued Fully Paid | 1 000 | |||
| Other Creditors | 654 176 | 588 946 | ||
| Other Taxation Social Security Payable | 1 807 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 384 754 | 2 565 490 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 534 | 41 998 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 736 | |||
| Total Assets Less Current Liabilities | 1 201 732 | 1 103 793 | 1 718 319 | 1 809 114 |
| Trade Creditors Trade Payables | 55 545 | 9 076 | ||
| Trade Debtors Trade Receivables | 22 830 | 32 073 | ||
| Creditors Due After One Year | 1 092 138 | 927 281 | ||
| Creditors Due Within One Year | 650 143 | 854 446 | ||
| Number Shares Allotted | 1 000 | |||
| Revaluation Reserve | 63 335 | 63 335 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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