Hollidge Investments Ltd is a private limited company that can be found at 5 Mead Lane, Farnham GU9 7DY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-07-08, this 2-year-old company is run by 2 directors.
Director Anna H., appointed on 01 March 2022. Director Christopher H., appointed on 08 July 2021.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-07-07 and the due date for the subsequent filing is 2024-07-21. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 5 Mead Lane |
| Town | Farnham |
| Post code | GU9 7DY |
| Country of origin | United Kingdom |
| Registration Number | 13501568 |
| Date of Incorporation | Thu, 8th Jul 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 08 July 2021
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Christopher H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher H.
| Notified on | 8 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna H.
| Notified on | 8 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 47 391 | 56 387 |
| Current Assets | 91 187 | 59 137 |
| Debtors | 43 796 | 2 750 |
| Net Assets Liabilities | 44 662 | 4 338 |
| Other Debtors | 100 | 275 |
| Property Plant Equipment | 912 650 | |
| Other | ||
| Accrued Liabilities | 648 | 1 200 |
| Amounts Owed To Related Parties | 330 000 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 625 409 | 613 453 |
| Creditors | 955 409 | 613 453 |
| Fixed Assets | 924 544 | 912 650 |
| Investment Property | 912 650 | 912 650 |
| Investment Property Fair Value Model | 912 650 | 912 650 |
| Investments Fixed Assets | 11 894 | |
| Investments In Subsidiaries | 11 894 | -11 894 |
| Net Current Assets Liabilities | 87 421 | -294 859 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 330 000 | 350 940 |
| Par Value Share | 1 | |
| Prepayments | 2 475 | |
| Total Assets Less Current Liabilities | 1 000 071 | 617 791 |
| Total Borrowings | 625 409 | 613 453 |
| Trade Creditors Trade Payables | 925 | 1 856 |
| Bank Borrowings Overdrafts | 625 409 | |
| Other Taxation Social Security Payable | 2 841 | |
| Property Plant Equipment Gross Cost | ||
| Trade Debtors Trade Receivables | 43 796 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 135015680003, created on Friday 3rd November 2023 filed on: 6th, November 2023 |
mortgage | Free Download (8 pages) |
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