Founded in 2016, Hovefields Holding, classified under reg no. 10111636 is an active company. Currently registered at 2 Hovefields Lodge SS13 1EB, Basildon the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 4 directors, namely Jon O., Barry O. and Lloyd H. and others. Of them, Jon O., Barry O., Lloyd H., Darren P. have been with the company the longest, being appointed on 8 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hovefields Lodge |
Office Address2 | Burnt Mills |
Town | Basildon |
Post code | SS13 1EB |
Country of origin | United Kingdom |
Registration Number | 10111636 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 152 | 493 | 1 402 | 1 685 | 1 670 | 2 434 |
Current Assets | 1 402 | 1 720 | 1 670 | |||
Debtors | 35 | |||||
Net Assets Liabilities | 10 279 | 13 461 | 56 238 | 61 521 | 66 802 | 75 582 |
Other Debtors | 35 | |||||
Other | ||||||
Bank Borrowings Overdrafts | 132 411 | 131 715 | 127 492 | 123 252 | 119 088 | 111 220 |
Corporation Tax Payable | 2 614 | 747 | 1 496 | 1 368 | 1 239 | 2 060 |
Creditors | 132 411 | 131 715 | 127 492 | 123 252 | 119 088 | 111 220 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 41 065 | |||||
Investment Property | 238 935 | 238 935 | 280 000 | 280 000 | 280 000 | 280 000 |
Investment Property Fair Value Model | 238 935 | 280 000 | 280 000 | 280 000 | ||
Net Current Assets Liabilities | -96 245 | -93 759 | -91 604 | -90 012 | -88 895 | -87 983 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 86 164 | 84 886 | 82 891 | 81 745 | 80 707 | 78 718 |
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 666 | 5 215 | 5 215 | 5 215 | ||
Total Assets Less Current Liabilities | 142 690 | 145 176 | 188 396 | 189 988 | 191 105 | 192 017 |
Trade Creditors Trade Payables | 1 020 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-12-20 director's details were changed filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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