The Holly Bush (ashby Parva) Limited LUTTERWORTH


The Holly Bush (ashby Parva) Limited is a private limited company situated at C/O Simpson & Co, 21 High Street, Lutterworth LE17 4AT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-07, this 4-year-old company is run by 2 directors.
Director James G., appointed on 07 January 2020. Director Jennifer G., appointed on 07 January 2020.
The company is classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was filed on 2023-01-06 and the due date for the following filing is 2024-01-20. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

The Holly Bush (ashby Parva) Limited Address / Contact

Office Address C/o Simpson & Co
Office Address2 21 High Street
Town Lutterworth
Post code LE17 4AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 12389657
Date of Incorporation Tue, 7th Jan 2020
Industry Public houses and bars
End of financial Year 31st January
Company age 4 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

James G.

Position: Director

Appointed: 07 January 2020

Jennifer G.

Position: Director

Appointed: 07 January 2020

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Jg Fabrications (Holdings) Limited from Lutterworth, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jg Fabrications (Holdings) Limited

C/O Simpson & Co 21 High Street, Lutterworth, Leics, LE17 4AT, England

Legal authority Uk Companies Acts
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 11708182
Notified on 7 January 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand49 038109 056133 533
Current Assets51 480114 056138 533
Debtors2 442  
Net Assets Liabilities2 0039 141-1 350
Other Debtors2 442  
Property Plant Equipment493 898490 453487 147
Total Inventories 5 0005 000
Other
Accumulated Amortisation Impairment Intangible Assets31 71766 317100 917
Accumulated Depreciation Impairment Property Plant Equipment8 57417 17924 887
Amounts Owed To Group Undertakings Participating Interests669 184669 184669 184
Average Number Employees During Period121011
Comprehensive Income Expense2 0027 138 
Corporation Tax Payable2 51810 0815 973
Creditors679 266697 314695 004
Depreciation Rate Used For Property Plant Equipment252525
Fixed Assets635 181597 136559 230
Income Expense Recognised Directly In Equity1  
Increase From Amortisation Charge For Year Intangible Assets31 71734 60034 600
Increase From Depreciation Charge For Year Property Plant Equipment8 5748 6057 708
Intangible Assets141 283106 68372 083
Intangible Assets Gross Cost173 000173 000173 000
Issue Equity Instruments1  
Net Current Assets Liabilities-627 786-583 258-556 471
Other Creditors7 4177 1057 105
Other Taxation Social Security Payable936 2827 843
Profit Loss2 0027 138 
Property Plant Equipment Gross Cost502 472507 632512 034
Provisions For Liabilities Balance Sheet Subtotal5 3924 7374 109
Total Additions Including From Business Combinations Property Plant Equipment502 4725 1604 402
Total Assets Less Current Liabilities7 39513 8782 759
Trade Creditors Trade Payables544 6624 899

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Saturday 6th January 2024
filed on: 8th, January 2024
Free Download (3 pages)

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