The Grainary Harwood Dale Ltd is a private limited company registered at C/O Jackson Wrea Head Country Cottage, Wrea Head Farm, Barmoor Lane, Scalby, Scarborough YO13 0PG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-12-01, this 3-year-old company is run by 4 directors and 1 secretary.
Director Fiona D., appointed on 01 December 2020. Director Margaret D., appointed on 01 December 2020. Director Carl J., appointed on 01 December 2020.
Moving on to secretaries, we can mention: Lauren J., appointed on 01 December 2020.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2022-11-30 and the date for the subsequent filing is 2023-12-14. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Jackson Wrea Head Country Cottage, Wrea Head Farm |
Office Address2 | Barmoor Lane, Scalby |
Town | Scarborough |
Post code | YO13 0PG |
Country of origin | United Kingdom |
Registration Number | 13054560 |
Date of Incorporation | Tue, 1st Dec 2020 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is The Grainary Holdings Harwood Dale Ltd from Scarborough, United Kingdom. This PSC is classified as "a limited by shares", 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.
The Grainary Holdings Harwood Dale Ltd
C/O Jackson Wrea Head Country Cottage, Wrea Head Farm, Barmoor Lane, Scalby, Scarborough, YO13 0PG, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13051801 |
Notified on | 1 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 33 524 | 6 068 |
Current Assets | 75 545 | 20 663 |
Debtors | 42 021 | 14 595 |
Net Assets Liabilities | -560 139 | 1 008 535 |
Other Debtors | 3 629 | |
Property Plant Equipment | 149 184 | 156 667 |
Other | ||
Version Production Software | 1 | |
Accrued Liabilities Deferred Income | 1 799 | 4 466 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 799 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 216 | 54 288 |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 554 | |
Amounts Owed To Group Undertakings Participating Interests | 297 610 | 345 110 |
Average Number Employees During Period | 4 | 4 |
Creditors | 415 719 | 1 185 865 |
Finance Lease Liabilities Present Value Total | 4 156 | 654 |
Fixed Assets | 149 184 | 156 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 072 | |
Net Current Assets Liabilities | -340 174 | 1 165 202 |
Other Creditors | 2 031 | 6 385 |
Other Taxation Social Security Payable | 4 803 | 7 496 |
Property Plant Equipment Gross Cost | 155 401 | 210 955 |
Total Assets Less Current Liabilities | 560 141 | 1 008 535 |
Trade Creditors Trade Payables | 107 121 | 87 077 |
Trade Debtors Trade Receivables | 544 | 10 966 |
Value-added Tax Payable | 41 477 | 17 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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