HORSLEYGATE HALL LIMITED

Private Limited Company (Ltd.)•Aktiv

Nettomarge (2021)Nettomarge

-25,9 %

Debitoren-Tage (2021)Debitoren-Tage

152Tage

Kreditoren-Tage (zu Umsatz) (2021)Kreditoren-Tage (zu Umsatz)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer08669669

Gegründet30.8.2013

ZweckSonstige Vermietung und Betrieb von eigenem oder geleastem Immobilienbestand

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

BestätigungserklärungNächste Fälligkeit: 13.9.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum30.8.2013

Registergericht—

Quelle: — · Zuletzt aktualisiert: 3.12.2025

Timeline (28 Ereignisse)

3.2.2026

Jahresabschluss eingereicht

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

Datei in Dokumente anzeigen

3.2.2026

Jahresabschluss eingereicht

Audit exemption subsidiary accounts made up to 30 April 2025

Datei in Dokumente anzeigen

30.8.2013

Bestellt Melanie Jayne Moore (Person)

Bestellt als Director

Kennzahl	2017	2018	2019	2020	2021	2022
Umsatz	—	—	—	—	£46.460	—
Gewinn / (Verlust)	—	—	—	—	£-12.039	—
Sonstige Erträge	—	—	—	—	£1	—
Gesamtvermögen	£-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
Verwaltungskosten	—	—	—	—	£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	—

Kennzahl

2017

2018

2019

2020

2021

2022

Umsatz

—

£46.460

—

Gewinn / (Verlust)

—

£-12.039

—

Sonstige Erträge

—

£1

—

Gesamtvermögen

£-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

Verwaltungskosten

—

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

HORSLEYGATE HALL LIMITED

Zusammenfassung

Recht & Status

Timeline (28 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Melanie Jayne Moore (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Crampton And Moore (television) Limited (Unternehmen)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von 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

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