Holmlodge Residential Limited ST. IVES


Founded in 2015, Holmlodge Residential, classified under reg no. 09824661 is an active company. Currently registered at 15 Station Road PE27 5BH, St. Ives the company has been in the business for 9 years. Its financial year was closed on October 28 and its latest financial statement was filed on 31st October 2022.

The firm has one director. Kirtash P., appointed on 18 March 2020. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Avnish P.. There were no ex secretaries.

Holmlodge Residential Limited Address / Contact

Office Address 15 Station Road
Town St. Ives
Post code PE27 5BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09824661
Date of Incorporation Wed, 14th Oct 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 28th October
Company age 9 years old
Account next due date Sun, 28th Jul 2024 (121 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Kirtash P.

Position: Director

Appointed: 18 March 2020

Avnish P.

Position: Director

Appointed: 14 October 2015

Resigned: 18 March 2020

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Kirtash P. This PSC and has 25-50% shares. Another entity in the PSC register is Avnish P. This PSC owns 25-50% shares.

Kirtash P.

Notified on 1 May 2016
Nature of control: 25-50% shares

Avnish P.

Notified on 1 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth2      
Balance Sheet
Cash Bank On Hand  2654228 3832 367245
Current Assets 226738 520113 302112 486109 364
Debtors22238 47884 919110 119109 119
Net Assets Liabilities2174 473386 963387 645409 427411 298411 170
Other Debtors22238 47884 919110 119109 119
Property Plant Equipment 570 0001 160 0001 160 0001 160 0001 160 0001 160 000
Net Assets Liabilities Including Pension Asset Liability2      
Reserves/Capital
Shareholder Funds2      
Other
Additions Other Than Through Business Combinations Property Plant Equipment 379 899379 889    
Average Number Employees During Period  11111
Bank Borrowings 204 035204 035204 035   
Bank Borrowings Overdrafts   204 035254 035253 148249 554
Corporation Tax Payable    2 400  
Creditors 204 035204 035204 035254 035253 148249 554
Net Current Assets Liabilities2-191 492-569 002-568 320-496 538-495 554-499 276
Other Creditors 3 994-34 7212 8503 4504 0504 650
Property Plant Equipment Gross Cost 570 0001 160 0001 160 0001 160 0001 160 000 
Total Assets Less Current Liabilities2378 508590 998591 680663 462664 446660 724
Total Borrowings 204 035204 035204 035   
Total Increase Decrease From Revaluations Property Plant Equipment 190 101210 111    
Called Up Share Capital Not Paid Not Expressed As Current Asset2      
Number Shares Allotted2      
Par Value Share1      
Share Capital Allotted Called Up Paid2      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st October 2022
filed on: 13th, June 2023
Free Download (9 pages)

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