Holly House Care Limited is a private limited company registered at Lyndhurst, 1 Cranmer Street, Nottingham NG10 1NJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 1 director.
Director Ambrish V., appointed on 24 July 2018.
The company is categorised as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300). According to official information there was a name change on 2021-01-08 and their previous name was Holly Lodge Care Limited.
The last confirmation statement was filed on 2023-07-23 and the due date for the following filing is 2024-08-06. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Lyndhurst |
Office Address2 | 1 Cranmer Street |
Town | Nottingham |
Post code | NG10 1NJ |
Country of origin | United Kingdom |
Registration Number | 11481000 |
Date of Incorporation | Tue, 24th Jul 2018 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Hawksbury Holdings Limited from Nottingham, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Deepak V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ambrish V., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hawksbury Holdings Limited
Lyndhurst 1 Cranmer Street, Long Eaton, Nottingham, NG10 1NJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12554414 |
Notified on | 14 April 2020 |
Nature of control: |
75,01-100% shares |
Deepak V.
Notified on | 24 July 2018 |
Ceased on | 14 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ambrish V.
Notified on | 24 July 2018 |
Ceased on | 14 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bina V.
Notified on | 24 July 2018 |
Ceased on | 14 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Holly Lodge Care | January 8, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 072 | 31 453 | 31 007 | ||
Current Assets | 99 | 9 171 | 88 016 | 162 344 | |
Debtors | 99 | 99 | 99 | 56 563 | 131 337 |
Net Assets Liabilities | 99 | -621 | 238 650 | 707 204 | 929 199 |
Other Debtors | 99 | 99 | 99 | 56 563 | 131 337 |
Property Plant Equipment | 496 912 | 1 136 269 | 1 116 684 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 562 | 41 465 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 496 912 | 655 919 | 42 918 | ||
Average Number Employees During Period | 9 | 31 | |||
Corporation Tax Payable | 77 419 | ||||
Creditors | 720 | 267 433 | 469 687 | 302 426 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
Increase Decrease Through Other Changes Property Plant Equipment | -37 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 562 | 24 903 | |||
Net Current Assets Liabilities | 99 | -621 | -258 262 | -381 671 | -140 082 |
Other Creditors | 720 | 267 433 | 419 026 | 206 283 | |
Other Taxation Social Security Payable | 24 474 | 8 161 | |||
Property Plant Equipment Gross Cost | 496 912 | 1 152 831 | 1 158 149 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 394 | 47 403 | |||
Total Assets Less Current Liabilities | 99 | -621 | 238 650 | 754 598 | 976 602 |
Trade Creditors Trade Payables | 26 187 | 10 563 | |||
Advances Credits Directors | 265 033 | 180 756 | |||
Advances Credits Made In Period Directors | 87 189 | 272 782 | |||
Advances Credits Repaid In Period Directors | 352 222 | 188 505 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 99 | ||||
Number Shares Allotted | 99 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 114810000003, created on Friday 23rd February 2024 filed on: 27th, February 2024 |
mortgage | Free Download (49 pages) |
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