Mill House Farm Holdings Limited is a private limited company registered at Mill House Farm, Broad Oak, Heathfield TN21 8XB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-13, this 4-year-old company is run by 2 directors.
Director Jamie G., appointed on 13 May 2020. Director Katya G., appointed on 13 May 2020.
The company is officially classified as "fitness facilities" (Standard Industrial Classification: 93130), "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-05-12 and the due date for the subsequent filing is 2024-05-26. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Mill House Farm |
Office Address2 | Broad Oak |
Town | Heathfield |
Post code | TN21 8XB |
Country of origin | United Kingdom |
Registration Number | 12599357 |
Date of Incorporation | Wed, 13th May 2020 |
Industry | Fitness facilities |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Katya G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jamie G. This PSC owns 25-50% shares and has 25-50% voting rights.
Katya G.
Notified on | 13 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jamie G.
Notified on | 13 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 938 | 267 | 292 |
Current Assets | 4 285 | 1 864 | 1 996 |
Debtors | 2 347 | 1 597 | 1 704 |
Net Assets Liabilities | 1 493 | 17 556 | 16 572 |
Other Debtors | 2 | ||
Property Plant Equipment | 70 414 | 68 401 | 66 397 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 464 | 6 136 | 8 140 |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 878 | 659 | |
Corporation Tax Payable | 205 | 5 136 | 1 924 |
Creditors | 71 232 | 51 186 | 50 679 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 464 | 2 672 | 2 004 |
Net Current Assets Liabilities | -66 947 | -49 322 | -48 683 |
Other Creditors | 71 027 | 46 050 | 48 755 |
Property Plant Equipment Gross Cost | 73 878 | 74 537 | 74 537 |
Provisions For Liabilities Balance Sheet Subtotal | 1 974 | 1 523 | 1 142 |
Total Assets Less Current Liabilities | 3 467 | 19 079 | 17 714 |
Trade Debtors Trade Receivables | 2 345 | 1 597 | 1 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 12th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (4 pages) |
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