Homeleigh Farm Holdings Limited is a private limited company located at Homeleigh Farm, Polperro Road, Looe PL13 2JE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-15, this 3-year-old company is run by 2 directors.
Director Benjamin N., appointed on 15 April 2021. Director Katie N., appointed on 15 April 2021.
The company is classified as "non-trading company" (SIC code: 74990).
The latest confirmation statement was filed on 2023-04-15 and the due date for the following filing is 2024-04-29. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Homeleigh Farm |
| Office Address2 | Polperro Road |
| Town | Looe |
| Post code | PL13 2JE |
| Country of origin | United Kingdom |
| Registration Number | 13338456 |
| Date of Incorporation | Thu, 15th Apr 2021 |
| Industry | Non-trading company |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2021
Position: Director
Appointed: 15 April 2021
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Katie N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Benjamin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie N.
| Notified on | 15 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin N.
| Notified on | 15 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 114 866 | 74 581 |
| Current Assets | 123 120 | 87 958 |
| Debtors | 8 254 | 13 377 |
| Net Assets Liabilities | 49 393 | 299 105 |
| Property Plant Equipment | 67 897 | 51 215 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -995 | -1 375 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 023 | 34 094 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 224 079 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |
| Administrative Expenses | 25 891 | 32 217 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 903 524 | 923 132 |
| Depreciation Expense Property Plant Equipment | 17 023 | 17 071 |
| Dividends Paid | -4 000 | -29 000 |
| Financial Assets | 95 517 | |
| Fixed Assets | 840 956 | 1 143 869 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 58 257 | -450 |
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 58 257 | -450 |
| Gross Profit Loss | 32 500 | 66 404 |
| Income Tax Expense Credit | 12 479 | 5 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 071 | |
| Insurance Costs | 263 | 663 |
| Investment Property | 768 236 | 992 314 |
| Investment Property Fair Value Model | 768 235 | 992 314 |
| Issue Equity Instruments | 100 | |
| Net Current Assets Liabilities | -780 216 | -834 940 |
| Other Interest Receivable Similar Income Finance Income | 906 | 250 948 |
| Other Operating Income | 1 057 | |
| Other Repairs Maintenance Expense | 2 758 | 310 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 188 | 234 |
| Profit Loss | 53 293 | 278 712 |
| Profit Loss Before Tax | 65 772 | 284 685 |
| Profit Loss On Ordinary Activities Before Tax | 65 772 | 284 685 |
| Property Plant Equipment Gross Cost | 84 920 | 85 309 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 352 | 8 449 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 479 | 5 973 |
| Total Assets Less Current Liabilities | 60 740 | 308 929 |
| Turnover Revenue | 32 500 | 65 347 |
| Salaries Fees Directors | 2 000 | |
| Audit Accountancy Other Services | 2 190 | 2 963 |
| Bank Charges | 22 | 46 |
| Income From Shares | 250 870 | |
| Inter-company Management Fees | 2 495 | |
| I T Computing Costs | 149 | |
| Legal Professional Costs | 3 163 | 6 290 |
| Non-bank Interest Similar Income Receivable | 906 | 78 |
| Other Costs | 171 | 5 |
| Rent Rates Services Costs | 301 | 169 |
| Vehicle Costs | 56 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 15th Apr 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (5 pages) |
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