Founded in 2014, Holmdale Properties (loughton), classified under reg no. 09067255 is an active company. Currently registered at The Station House PE27 5BH, St. Ives the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Christine B., appointed on 2 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Station House |
| Office Address2 | 15 Station Road |
| Town | St. Ives |
| Post code | PE27 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09067255 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Christine B. This PSC and has 25-50% shares.
Christine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 116 424 | 155 328 | 81 422 | 218 866 | |||
| Current Assets | 51 904 | 55 229 | 124 555 | 191 644 | 84 094 | 222 570 | |
| Debtors | 11 317 | 36 316 | 2 672 | 3 704 | |||
| Net Assets Liabilities | 18 939 | 22 042 | 46 957 | 100 707 | |||
| Other Debtors | 3 836 | 2 416 | 2 672 | 3 404 | |||
| Property Plant Equipment | 3 509 422 | 3 509 422 | 3 509 422 | 3 509 422 | |||
| Other | |||||||
| Average Number Employees During Period | 2 020 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 546 | 32 374 | 38 415 | 40 278 | |||
| Creditors | 797 935 | 781 270 | 3 536 456 | 3 468 355 | 3 203 761 | 3 175 909 | |
| Dividends Paid | 4 000 | 6 000 | 4 000 | 5 900 | |||
| Fixed Assets | 762 076 | 768 073 | 768 922 | 3 509 422 | |||
| Net Current Assets Liabilities | -743 137 | -746 031 | -721 965 | -3 408 715 | -3 276 711 | -3 119 667 | -2 953 339 |
| Other Creditors | 3 522 910 | 3 435 981 | 3 165 346 | 3 135 631 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 076 | 3 186 | |||||
| Profit Loss | 57 750 | 138 004 | 161 044 | 172 228 | |||
| Property Plant Equipment Gross Cost | 3 509 422 | 3 509 422 | 3 509 422 | ||||
| Total Assets Less Current Liabilities | 18 939 | 22 042 | 46 957 | 100 707 | 232 711 | 389 755 | 556 083 |
| Trade Debtors Trade Receivables | 7 481 | 33 900 | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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