HORSLEYGATE HALL LIMITED

Private Limited Company (Ltd.)•نشط

هامش صافي (2021)هامش صافي

‎-25.9‎%‎

أيام المدينين (2021)أيام المدينين

152يوم

أيام الدائنين (مقابل الإيرادات) (2021)أيام الدائنين (مقابل الإيرادات)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08669669

تأسست30/08/2013

الغرضتأجير وتشغيل العقارات المملوكة أو المستأجرة الأخرى

العنوانHorsleygate Hall Horsleygate Lane, Holmesfield, Dronfield, Derbyshire, S18 7WD

بيان التأكيدالاستحقاق التالي: 13/09/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل30/08/2013

هيئة السجل—

المصدر: — · آخر تحديث: 03/12/2025

الجدول الزمني (28 الأحداث)

03/02/2026

الحسابات السنوية المودعة

Consolidated accounts of parent company for subsidiary company period ending 30/04/25

عرض الملف في المستندات

03/02/2026

الحسابات السنوية المودعة

Audit exemption subsidiary accounts made up to 30 April 2025

عرض الملف في المستندات

30/08/2013

تعيين Melanie Jayne Moore (شخص)

تم تعيينه كـ Director

متري	2017	2018	2019	2020	2021	2022
معدل الدوران	—	—	—	—	£46,460	—
الربح / (الخسارة)	—	—	—	—	£‎-12,039	—
الإيرادات الأخرى	—	—	—	—	£1	—
إجمالي الأصول	£‎-114,229	£‎-187,250	£‎-201,368	£‎-252,208	£‎-264,247	£‎-263,984
Equity	£‎-114,229	£‎-187,250	£‎-201,368	£‎-252,208	£‎-264,247	£‎-263,984
Current Assets	—	—	£858	£9,617	£30,450	£1,794
Net Current Assets Liabilities	£‎-981,038	£‎-1,049,862	£‎-1,063,046	£‎-1,121,793	£‎-1,126,475	£‎-1,120,611
Total Assets Less Current Liabilities	£‎-114,229	£‎-187,250	£‎-201,368	£‎-252,208	£‎-264,247	£‎-263,984
Cash Bank On Hand	£778	£2,624	£858	£1,783	£11,062	£88
Debtors	—	—	£0	£7,834	£19,388	£1,706
Other Debtors	—	—	£0	£7,834	£19,388	£1,706
Creditors	£981,816	£1,052,486	£1,063,904	£1,131,410	£1,156,925	£1,122,405
Trade Creditors Trade Payables	£2,590	£4,665	£2,541	£929	—	£0
Other Creditors	£27,267	£48,505	£18,306	£10,610	£7,200	£2,542
Amounts Owed To Group Undertakings	£951,959	£999,316	£1,043,057	£1,119,871	£1,149,725	£1,118,937
Number Shares Issued Fully Paid	1,000	1,000	1,000	1,000	1,000	1,000
Par Value Share	£1	£1	£1	£1	£1	£1
المصاريف الإدارية	—	—	—	—	£11,067	—
Accumulated Depreciation Impairment Property Plant Equipment	£39,201	£57,504	£75,085	£82,442	£88,043	£94,097
Amount Specific Advance Or Credit Directors	—	—	—	£0	£2,754	£1,706
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£4,896	£5,551
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£2,142	£6,599
Cost Sales	—	—	—	—	£51,428	—
Gross Profit Loss	—	—	—	—	£‎-4,968	—
Increase From Depreciation Charge For Year Property Plant Equipment	£14,830	£18,303	£17,581	£7,357	£5,601	£6,054
Interest Payable Similar Charges Finance Costs	—	—	—	—	£5	—
Operating Profit Loss	—	—	—	—	£‎-12,035	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£1	—
Other Operating Income Format1	—	—	—	—	£4,000	—
Other Taxation Social Security Payable	—	—	—	—	£0	£926
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£‎-12,039	—
Property Plant Equipment	£866,809	£862,612	£861,678	£869,585	£862,228	£856,627
Property Plant Equipment Gross Cost	£901,813	£919,182	£944,670	£944,670	£944,670	£957,569
Total Additions Including From Business Combinations Property Plant Equipment	£10,633	£17,369	£25,488	—	—	£12,899
Turnover Revenue	—	—	—	—	£46,460	—

متري

2017

2018

2019

2020

2021

2022

معدل الدوران

—

£46,460

—

الربح / (الخسارة)

—

£‎-12,039

—

الإيرادات الأخرى

—

£1

—

إجمالي الأصول

£‎-114,229

£‎-187,250

£‎-201,368

£‎-252,208

£‎-264,247

£‎-263,984

Equity

£‎-114,229

£‎-187,250

£‎-201,368

£‎-252,208

£‎-264,247

£‎-263,984

Current Assets

—

£858

£9,617

£30,450

£1,794

Net Current Assets Liabilities

£‎-981,038

£‎-1,049,862

£‎-1,063,046

£‎-1,121,793

£‎-1,126,475

£‎-1,120,611

Total Assets Less Current Liabilities

£‎-114,229

£‎-187,250

£‎-201,368

£‎-252,208

£‎-264,247

£‎-263,984

Cash Bank On Hand

£778

£2,624

£858

£1,783

£11,062

£88

Debtors

—

£0

£7,834

£19,388

£1,706

Other Debtors

—

£0

£7,834

£19,388

£1,706

Creditors

£981,816

£1,052,486

£1,063,904

£1,131,410

£1,156,925

£1,122,405

Trade Creditors Trade Payables

£2,590

£4,665

£2,541

£929

—

£0

Other Creditors

£27,267

£48,505

£18,306

£10,610

£7,200

£2,542

Amounts Owed To Group Undertakings

£951,959

£999,316

£1,043,057

£1,119,871

£1,149,725

£1,118,937

Number Shares Issued Fully Paid

1,000

Par Value Share

£1

المصاريف الإدارية

—

£11,067

—

Accumulated Depreciation Impairment Property Plant Equipment

£39,201

£57,504

£75,085

£82,442

£88,043

£94,097

Amount Specific Advance Or Credit Directors

—

£0

£2,754

£1,706

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£4,896

£5,551

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£2,142

£6,599

Cost Sales

—

£51,428

—

Gross Profit Loss

—

£‎-4,968

—

Increase From Depreciation Charge For Year Property Plant Equipment

£14,830

£18,303

£17,581

£7,357

£5,601

£6,054

Interest Payable Similar Charges Finance Costs

—

£5

—

Operating Profit Loss

—

£‎-12,035

—

Other Interest Receivable Similar Income Finance Income

—

£1

—

Other Operating Income Format1

—

£4,000

—

Other Taxation Social Security Payable

—

£0

£926

Profit Loss On Ordinary Activities Before Tax

—

£‎-12,039

—

Property Plant Equipment

£866,809

£862,612

£861,678

£869,585

£862,228

£856,627

Property Plant Equipment Gross Cost

£901,813

£919,182

£944,670

£957,569

Total Additions Including From Business Combinations Property Plant Equipment

£10,633

£17,369

£25,488

—

£12,899

Turnover Revenue

—

£46,460

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HORSLEYGATE HALL LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (28 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Melanie Jayne Moore (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Crampton And Moore (television) Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HORSLEYGATE HALL LIMITED

Consolidated accounts of parent company for subsidiary company period ending 30/04/25

Audit exemption subsidiary accounts made up to 30 April 2025

Notice of agreement to exemption from audit of accounts for period ending 30/04/25

Audit exemption statement of guarantee by parent company for period ending 30/04/25

Confirmation statement

Consolidated accounts of parent company for subsidiary company period ending 30/04/24

Audit exemption subsidiary accounts made up to 30 April 2024

Notice of agreement to exemption from audit of accounts for period ending 30/04/24

Audit exemption statement of guarantee by parent company for period ending 30/04/24

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

الهوامش

النمو

رأس المال العامل والسيولة

الذمم المدينة والدائنة