Holness Partnership LLP is a limited liability partnership registered at C/O Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham TS23 4EA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-07, this 5-year-old.
The last confirmation statement was filed on 2023-08-30 and the deadline for the next filing is 2024-09-13. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Ocg Accountants Ltd Biz Hub Tees Valley |
Office Address2 | Belasis Hall Technology Park |
Town | Billingham |
Post code | TS23 4EA |
Country of origin | United Kingdom |
Registration Number | OC424049 |
Date of Incorporation | Fri, 7th Sep 2018 |
End of financial Year | 31st March |
Company age | 6 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 | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Susan H. The abovementioned PSC has significiant influence or control over the company,.
Susan H.
Notified on | 25 August 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 001 | 7 859 | 4 593 | 1 745 |
Current Assets | 7 859 | 6 079 | 4 688 | ||
Debtors | 1 486 | 2 943 | |||
Other Debtors | 1 486 | 2 943 | |||
Property Plant Equipment | 4 471 500 | 4 521 500 | 4 701 500 | 4 696 000 | |
Other | |||||
Creditors | 2 820 156 | 2 821 848 | 2 661 439 | 2 400 850 | 9 472 |
Disposals Property Plant Equipment | 110 000 | 381 500 | 536 000 | ||
Net Current Assets Liabilities | 1 | -36 999 | -16 319 | -2 929 | -4 784 |
Other Creditors | 2 820 156 | 2 821 848 | 2 661 439 | 2 400 850 | 8 000 |
Property Plant Equipment Gross Cost | 4 471 500 | 4 521 500 | 4 701 500 | 4 696 000 | 4 115 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 471 500 | ||||
Total Assets Less Current Liabilities | 4 471 501 | 4 484 501 | 4 685 181 | 4 693 071 | 4 110 216 |
Total Increase Decrease From Revaluations Property Plant Equipment | 50 000 | 290 000 | 376 000 | -45 000 | |
Trade Creditors Trade Payables | 1 472 | ||||
Administrative Expenses | 33 831 | 84 782 | |||
Interest Payable Similar Charges Finance Costs | 39 772 | 72 816 | |||
Operating Profit Loss | 78 916 | 161 953 | |||
Other Operating Income Format1 | 50 000 | ||||
Profit Loss | 39 144 | 89 137 | |||
Turnover Revenue | 112 747 | 196 735 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates Wed, 30th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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