The Hollybush (priors Marsden) Ltd is a private limited company that can be found at The Hollybush Inn Holly Bush Lane, Priors Marston, Southam CV47 7RW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 3 directors.
Director Tracy C., appointed on 09 August 2023. Director Anthony G., appointed on 27 August 2019. Director Mark C., appointed on 07 March 2018.
The company is classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-03-06 and the due date for the following filing is 2024-03-20. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Hollybush Inn Holly Bush Lane |
| Office Address2 | Priors Marston |
| Town | Southam |
| Post code | CV47 7RW |
| Country of origin | United Kingdom |
| Registration Number | 11240835 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 09 August 2023
Position: Director
Appointed: 27 August 2019
Position: Director
Appointed: 07 March 2018
The register of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Anthony G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares. Then there is Christopher L., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Anthony G.
| Notified on | 16 March 2020 |
| Nature of control: |
25-50% shares |
Mark C.
| Notified on | 7 March 2018 |
| Nature of control: |
25-50% shares |
Christopher L.
| Notified on | 1 January 2021 |
| Ceased on | 29 February 2024 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 908 | 1 979 |
| Current Assets | 13 527 | 17 561 |
| Debtors | 12 725 | 11 587 |
| Net Assets Liabilities | 29 958 | -92 060 |
| Other Debtors | 12 725 | 11 587 |
| Property Plant Equipment | 1 906 | 5 498 |
| Total Inventories | 4 620 | 3 995 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 773 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 310 | |
| Amounts Owed To Group Undertakings Participating Interests | 4 121 | |
| Average Number Employees During Period | 5 | 5 |
| Creditors | 18 723 | 26 066 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | |
| Net Current Assets Liabilities | 7 529 | -8 505 |
| Other Creditors | 297 | 622 |
| Other Taxation Social Security Payable | 2 752 | 6 971 |
| Property Plant Equipment Gross Cost | 1 961 | 6 271 |
| Total Assets Less Current Liabilities | 9 436 | -3 007 |
| Trade Creditors Trade Payables | 15 971 | 14 352 |
| Advances Credits Directors | 39 097 | 89 053 |
| Advances Credits Made In Period Directors | 39 097 | 49 956 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 297 | |
| Fixed Assets | 1 907 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 725 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-06 filed on: 20th, March 2024 |
confirmation statement | Free Download (5 pages) |
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