HORSLEYGATE HALL LIMITED

Private Limited Company (Ltd.)•Ativa

Margem líquida (2021)Margem líquida

-25,9%

Dias de clientes (debtor days) (2021)Dias de clientes (debtor days)

152dias

Dias de fornecedores (vs receitas) (2021)Dias de fornecedores (vs receitas)

Resumo

PaísReino Unido

EstadoAtiva

Número de registro08669669

Fundada30/08/2013

Objeto socialOther letting and operating of own or leased real estate

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

Declaração de confirmaçãoPróximo vencimento: 13/09/2026; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro30/08/2013

Autoridade registral—

Fonte: — · Última atualização: 03/12/2025

Linha do tempo (28 eventos)

03/02/2026

Contas anuais apresentadas

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

Ver ficheiro em Documentos

03/02/2026

Contas anuais apresentadas

Audit exemption subsidiary accounts made up to 30 April 2025

Ver ficheiro em Documentos

30/08/2013

Nomeação Melanie Jayne Moore (pessoa)

Nomeado como Director

Métrica	2017	2018	2019	2020	2021	2022
Faturamento	—	—	—	—	£46.460	—
Lucro / (prejuízo)	—	—	—	—	£-12.039	—
Outras receitas	—	—	—	—	£1	—
Ativo 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	£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
Despesas administrativas	—	—	—	—	£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	—

Métrica

2017

2018

2019

2020

2021

2022

Faturamento

—

£46.460

—

Lucro / (prejuízo)

—

£-12.039

—

Outras receitas

—

£1

—

Ativo 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

£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

Despesas administrativas

—

£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

—

Nome	Participação	Voto	Desde

HORSLEYGATE HALL LIMITED

Resumo

Legal e status

Linha do tempo (28 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Nomeação Melanie Jayne Moore (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (1 alterações)

Nomeação Crampton And Moore (television) Limited (empresa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da 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

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