Hothouse Holdings Properties Limited is a private limited company registered at Unit 4 Provincial Park, Nether Lane, Ecclesfield, Sheffield S35 9ZX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-08-19, this 3-year-old company is run by 2 directors.
Director Melanie B., appointed on 19 August 2020. Director Dean C., appointed on 19 August 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-08-10 and the due date for the next filing is 2024-08-24. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 4 Provincial Park, Nether Lane |
Office Address2 | Ecclesfield |
Town | Sheffield |
Post code | S35 9ZX |
Country of origin | United Kingdom |
Registration Number | 12823441 |
Date of Incorporation | Wed, 19th Aug 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Hothouse Holdings Limited from Barnsley, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hothouse Holdings Limited
176 Pontefract Road, Cudworth, Barnsley, United Kingdom
Legal authority | United Kingdom Ca 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11600321 |
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 495 | 669 485 | 18 199 |
Current Assets | 189 595 | 684 708 | 32 864 |
Debtors | 188 100 | 15 223 | 14 665 |
Net Assets Liabilities | 47 419 | 87 276 | 155 766 |
Other Debtors | 112 100 | ||
Property Plant Equipment | 604 033 | 591 706 | 579 379 |
Other | |||
Accrued Liabilities | 750 | 800 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 327 | 24 654 | 36 981 |
Additions Other Than Through Business Combinations Property Plant Equipment | 616 360 | ||
Amounts Owed To Related Parties | 734 360 | 744 360 | 44 360 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 413 783 | 337 197 | |
Creditors | 746 209 | 1 189 138 | 337 197 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -100 | -700 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 327 | 12 327 | 12 327 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 734 460 | 10 000 | |
Loans Owed To Related Parties | 734 360 | 744 360 | 44 360 |
Net Current Assets Liabilities | -556 614 | -504 430 | -86 416 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 616 360 | 616 360 | 616 360 |
Taxation Social Security Payable | 11 099 | 30 195 | 26 272 |
Total Assets Less Current Liabilities | 87 276 | 492 963 | |
Total Borrowings | 413 783 | 337 197 | |
Trade Debtors Trade Receivables | 76 000 | 15 223 | 14 665 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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