Founded in 2001, The Victoria At Holkham, classified under reg no. 04168945 is an active company. Currently registered at Holkham Estate Office NR23 1AB, Wells Next The Sea the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 15th Mar 2001 The Victoria At Holkham Limited is no longer carrying the name The Leicester Arms Hotel.
The firm has 4 directors, namely Peter M., Benjamin H. and Thomas C. and others. Of them, Thomas C., Polly C. have been with the company the longest, being appointed on 27 February 2001 and Peter M. has been with the company for the least time - from 6 March 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Holkham Estate Office |
| Office Address2 | Holkham |
| Town | Wells Next The Sea |
| Post code | NR23 1AB |
| Country of origin | United Kingdom |
| Registration Number | 04168945 |
| Date of Incorporation | Tue, 27th Feb 2001 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 06 March 2018
Position: Director
Appointed: 01 August 2014
Position: Director
Appointed: 27 February 2001
Position: Director
Appointed: 27 February 2001
The list of PSCs who own or control the company is made up of 5 names. As we found, there is Thomas L. This PSC has significiant influence or control over this company,. The second one in the PSC register is Polly L. This PSC has significiant influence or control over the company,. Then there is Benjamin H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Thomas L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Polly L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Benjamin H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Thomas C.
| Notified on | 6 March 2018 |
| Nature of control: |
significiant influence or control |
David H.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2018 |
| Nature of control: |
significiant influence or control |
| The Leicester Arms Hotel | March 15, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -737 604 | -590 210 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 20 318 | 36 346 | ||
| Current Assets | 102 529 | 96 525 | 99 640 | 114 976 |
| Debtors | 39 498 | 47 316 | 52 551 | 49 875 |
| Net Assets Liabilities | -625 625 | -660 606 | ||
| Other Debtors | 34 074 | 12 503 | ||
| Property Plant Equipment | 468 557 | 422 785 | ||
| Total Inventories | 26 771 | 28 755 | ||
| Cash Bank In Hand | 40 918 | 16 217 | ||
| Stocks Inventory | 22 113 | 32 992 | ||
| Tangible Fixed Assets | 485 425 | 488 233 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 35 000 | 35 000 | ||
| Profit Loss Account Reserve | -772 604 | -625 210 | ||
| Shareholder Funds | -737 604 | -590 210 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 585 937 | 645 221 | ||
| Amounts Owed By Related Parties | 193 | 11 | ||
| Amounts Owed To Group Undertakings | 144 | 3 021 | ||
| Creditors | 830 546 | 910 865 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 284 | |||
| Net Current Assets Liabilities | -128 463 | -156 259 | -243 840 | -158 792 |
| Number Shares Issued Fully Paid | 35 000 | |||
| Other Creditors | 830 546 | 910 865 | ||
| Other Taxation Social Security Payable | 49 071 | 52 362 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 054 494 | 1 068 006 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 19 796 | 13 734 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 512 | |||
| Total Assets Less Current Liabilities | 356 962 | 331 974 | 224 717 | 263 993 |
| Trade Creditors Trade Payables | 92 427 | 71 308 | ||
| Trade Debtors Trade Receivables | 18 284 | 37 361 | ||
| Creditors Due After One Year | 1 094 566 | 922 184 | ||
| Creditors Due Within One Year | 230 992 | 252 784 | ||
| Number Shares Allotted | 35 000 | |||
| Share Capital Allotted Called Up Paid | 35 000 | 35 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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