HORSLEYGATE HALL LIMITED

Private Limited Company (Ltd.)•Activa

Margen neto (2021)Margen neto

-25,9 %

Días de deudores (2021)Días de deudores

152días

Días de acreedores (vs ingresos) (2021)Días de acreedores (vs ingresos)

Resumen

PaísReino Unido

EstadoActiva

Número de registro08669669

Fundada30/8/2013

Objeto socialOther letting and operating of own or leased real estate

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

Declaración de confirmaciónPróximo vencimiento: 13/9/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro30/8/2013

Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (28 eventos)

3/2/2026

Cuentas anuales presentadas

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

Ver archivo en Documentos

3/2/2026

Cuentas anuales presentadas

Audit exemption subsidiary accounts made up to 30 April 2025

Ver archivo en Documentos

30/8/2013

Nombramiento Melanie Jayne Moore (persona)

Nombrado como Director

Métrica	2017	2018	2019	2020	2021	2022
Facturación	—	—	—	—	£46.460	—
Beneficio / (pérdida)	—	—	—	—	£-12.039	—
Otros ingresos	—	—	—	—	£1	—
Activo total	£-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	£9617	£30.450	£1794
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	£2624	£858	£1783	£11.062	£88
Debtors	—	—	£0	£7834	£19.388	£1706
Other Debtors	—	—	£0	£7834	£19.388	£1706
Creditors	£981.816	£1.052.486	£1.063.904	£1.131.410	£1.156.925	£1.122.405
Trade Creditors Trade Payables	£2590	£4665	£2541	£929	—	£0
Other Creditors	£27.267	£48.505	£18.306	£10.610	£7200	£2542
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	1000	1000	1000	1000	1000	1000
Par Value Share	£1	£1	£1	£1	£1	£1
Gastos administrativos	—	—	—	—	£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	£2754	£1706
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	£4896	£5551
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£0	£2142	£6599
Cost Sales	—	—	—	—	£51.428	—
Gross Profit Loss	—	—	—	—	£-4968	—
Increase From Depreciation Charge For Year Property Plant Equipment	£14.830	£18.303	£17.581	£7357	£5601	£6054
Interest Payable Similar Charges Finance Costs	—	—	—	—	£5	—
Operating Profit Loss	—	—	—	—	£-12.035	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£1	—
Other Operating Income Format1	—	—	—	—	£4000	—
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	—

Métrica

2017

2018

2019

2020

2021

2022

Facturación

—

£46.460

—

Beneficio / (pérdida)

—

£-12.039

—

Otros ingresos

—

£1

—

Activo total

£-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

£9617

£30.450

£1794

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

£2624

£858

£1783

£11.062

£88

Debtors

—

£0

£7834

£19.388

£1706

Other Debtors

—

£0

£7834

£19.388

£1706

Creditors

£981.816

£1.052.486

£1.063.904

£1.131.410

£1.156.925

£1.122.405

Trade Creditors Trade Payables

£2590

£4665

£2541

£929

—

£0

Other Creditors

£27.267

£48.505

£18.306

£10.610

£7200

£2542

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

1000

Par Value Share

£1

Gastos administrativos

—

£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

£2754

£1706

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£4896

£5551

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£2142

£6599

Cost Sales

—

£51.428

—

Gross Profit Loss

—

£-4968

—

Increase From Depreciation Charge For Year Property Plant Equipment

£14.830

£18.303

£17.581

£7357

£5601

£6054

Interest Payable Similar Charges Finance Costs

—

£5

—

Operating Profit Loss

—

£-12.035

—

Other Interest Receivable Similar Income Finance Income

—

£1

—

Other Operating Income Format1

—

£4000

—

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

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

HORSLEYGATE HALL LIMITED

Resumen

Legal y estado

Línea temporal (28 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Melanie Jayne Moore (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Crampton And Moore (television) Limited (empresa)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa 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

Explorar más empresas y personas

Salud financiera

Márgenes

Crecimiento

Capital circulante y liquidez

Cobros y pagos