Pasture House Ltd is a private limited company located at Grove Farm, Brandesburton, Driffield YO25 8EP. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors.
Director James D., appointed on 14 July 2017. Director Sharon D., appointed on 14 July 2017.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The latest confirmation statement was sent on 2023-07-13 and the deadline for the next filing is 2024-07-27. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Grove Farm |
Office Address2 | Brandesburton |
Town | Driffield |
Post code | YO25 8EP |
Country of origin | United Kingdom |
Registration Number | 10866337 |
Date of Incorporation | Fri, 14th Jul 2017 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is James D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sharon D. This PSC owns 25-50% shares and has 25-50% voting rights.
James D.
Notified on | 14 July 2017 |
Ceased on | 14 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sharon D.
Notified on | 14 July 2017 |
Ceased on | 14 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 439 | 18 973 | 3 520 | 14 129 | 73 631 | 28 342 |
Current Assets | 8 446 | 19 928 | 4 170 | 17 119 | 74 309 | 28 884 |
Debtors | 7 | 955 | 650 | 2 990 | 678 | 542 |
Other Debtors | 7 | 955 | 650 | 2 990 | 678 | 542 |
Property Plant Equipment | 12 058 | 50 969 | 291 168 | 482 362 | 617 096 | 594 901 |
Net Assets Liabilities | 4 | -35 641 | -16 646 | |||
Other | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 3 | 7 | |
Creditors | 20 500 | 70 893 | 295 334 | 499 477 | 720 131 | 638 740 |
Net Current Assets Liabilities | -12 054 | -50 965 | -291 164 | -482 358 | -607 822 | -609 856 |
Other Creditors | 20 500 | 70 515 | 278 353 | 498 698 | 679 115 | 633 642 |
Property Plant Equipment Gross Cost | 12 058 | 50 969 | 291 168 | 482 362 | 629 033 | 630 764 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 058 | 38 911 | 240 199 | 191 194 | 146 671 | 1 731 |
Total Assets Less Current Liabilities | 4 | 4 | 4 | 4 | 9 274 | -14 955 |
Trade Creditors Trade Payables | 378 | 16 981 | 779 | 1 337 | 2 047 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 937 | 35 863 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 937 | 23 926 | ||||
Other Taxation Social Security Payable | 1 679 | 3 051 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 915 | 1 691 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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