Founded in 2008, Errwood Property, classified under reg no. 06697363 is an active company. Currently registered at Churchwood House Vicarage Lane TN27 0BT, Ashford the company has been in the business for sixteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 2nd October 2018 Errwood Property Ltd is no longer carrying the name Holmes Events.
There is a single director in the firm at the moment - Joanna H., appointed on 27 January 2010. In addition, a secretary was appointed - Joanna C., appointed on 27 January 2010. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mark B. who worked with the the firm until 27 January 2010.
Office Address | Churchwood House Vicarage Lane |
Office Address2 | Charing Heath |
Town | Ashford |
Post code | TN27 0BT |
Country of origin | United Kingdom |
Registration Number | 06697363 |
Date of Incorporation | Mon, 15th Sep 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Joanna C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Holmes Events | October 2, 2018 |
Kids Activity Days | May 16, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 138 | 3 161 | 2 090 | 1 291 | 2 905 | 1 194 |
Current Assets | 9 131 | 115 352 | 114 282 | 113 700 | 114 742 | 113 077 |
Debtors | 993 | 112 191 | 112 192 | 112 409 | 111 837 | 111 883 |
Net Assets Liabilities | -15 309 | -26 474 | -28 723 | -60 836 | -66 637 | -73 403 |
Other Debtors | 112 146 | 112 147 | 112 364 | 111 792 | 111 838 | |
Property Plant Equipment | 951 | 713 | 38 814 | 29 111 | 21 833 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 555 | 13 493 | 23 196 | 30 474 | |
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 241 933 | 241 933 | 241 933 | 246 538 | ||
Corporation Tax Recoverable | 45 | 45 | 45 | 45 | 45 | 45 |
Creditors | 24 440 | 241 933 | 241 933 | 241 933 | 241 933 | 246 538 |
Fixed Assets | 338 738 | 338 500 | 376 601 | 366 898 | 359 620 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 238 | 12 938 | 9 703 | 7 278 | |
Investment Property | 337 787 | 337 787 | 337 787 | 337 787 | 337 787 | |
Investment Property Fair Value Model | 337 787 | 337 787 | 337 787 | 337 787 | ||
Net Current Assets Liabilities | -15 309 | -123 279 | -125 290 | -195 504 | -191 602 | -186 485 |
Other Creditors | 23 421 | 241 933 | 241 933 | 307 967 | 305 896 | 299 562 |
Property Plant Equipment Gross Cost | 1 268 | 1 268 | 52 307 | 52 307 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | 51 039 | ||||
Total Assets Less Current Liabilities | -15 309 | 215 459 | 213 210 | 181 097 | 175 296 | 173 135 |
Trade Creditors Trade Payables | 1 019 | 359 | 369 | 1 237 | 448 | |
Trade Debtors Trade Receivables | 948 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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