Holmes Farm Holiday Cottages started in year 2015 as Private Limited Company with registration number 09582699. The Holmes Farm Holiday Cottages company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheadle at C/o Cutts And Company Eden Point, Three Acres Lane. Postal code: SK8 6RL.
The firm has 2 directors, namely Wendy G., Peter S.. Of them, Wendy G., Peter S. have been with the company the longest, being appointed on 8 May 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Cutts And Company Eden Point, Three Acres Lane |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 6RL |
| Country of origin | United Kingdom |
| Registration Number | 09582699 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Peter S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Wendy G. This PSC owns 25-50% shares.
Peter S.
| Notified on | 6 May 2017 |
| Nature of control: |
25-50% shares |
Wendy G.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -2 289 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 800 | |||||
| Cash Bank On Hand | 4 800 | 252 | 18 687 | 2 678 | 9 618 | 30 689 |
| Net Assets Liabilities | -2 289 | -3 801 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 289 | |||||
| Property Plant Equipment | 53 134 | 86 054 | 109 885 | 295 766 | 294 246 | 292 725 |
| Tangible Fixed Assets | 53 134 | |||||
| Reserves/Capital | ||||||
| Profit Loss Account Reserve | -2 289 | |||||
| Shareholder Funds | -2 289 | |||||
| Other | ||||||
| Accrued Liabilities | 354 | 355 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 282 | 521 | 770 | 2 290 | 3 811 | |
| Bank Borrowings Overdrafts | 2 143 | |||||
| Creditors | 12 322 | 90 107 | 134 715 | 336 333 | 353 008 | 345 608 |
| Creditors Due After One Year | 12 322 | |||||
| Creditors Due Within One Year | 47 901 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 239 | 249 | 1 520 | 1 521 | |
| Net Current Assets Liabilities | -43 101 | -89 855 | -116 028 | -333 655 | -343 390 | -314 919 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 1 360 | |||||
| Other Remaining Borrowings | 12 322 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | -1 512 | -2 442 | ||||
| Property Plant Equipment Gross Cost | 53 134 | 86 336 | 110 406 | 296 536 | 296 536 | |
| Tangible Fixed Assets Additions | 53 134 | |||||
| Tangible Fixed Assets Cost Or Valuation | 53 134 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 202 | 24 070 | 186 130 | |||
| Total Assets Less Current Liabilities | 10 033 | -3 801 | -6 143 | -37 889 | -49 144 | -22 194 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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