Holte Leisure Ltd MANSFIELD


Holte Leisure Ltd is a private limited company that can be found at 41 Little Barn Lane, Mansfield NG18 3JD. Incorporated on 2022-01-13, this 2-year-old company is run by 1 director.
Director Aston M., appointed on 13 January 2022.
The company is officially categorised as "agents involved in the sale of a variety of goods" (SIC: 46190).
The last confirmation statement was sent on 2023-01-12 and the due date for the subsequent filing is 2024-01-26. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Holte Leisure Ltd Address / Contact

Office Address 41 Little Barn Lane
Town Mansfield
Post code NG18 3JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 13847628
Date of Incorporation Thu, 13th Jan 2022
Industry Agents involved in the sale of a variety of goods
End of financial Year 31st January
Company age 2 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Aston M.

Position: Director

Appointed: 13 January 2022

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Aston M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Aston M.

Notified on 13 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-01-31
Balance Sheet
Cash Bank On Hand17 340
Other
Accumulated Amortisation Impairment Intangible Assets7 200
Average Number Employees During Period1
Creditors43 993
Increase From Amortisation Charge For Year Intangible Assets7 200
Intangible Assets28 800
Intangible Assets Gross Cost36 000
Net Current Assets Liabilities-26 653
Other Creditors42 216
Other Taxation Social Security Payable1 777
Total Additions Including From Business Combinations Intangible Assets36 000
Total Assets Less Current Liabilities2 147

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 10th, October 2023
Free Download (7 pages)

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