HORSLEYGATE HALL LIMITED

Private Limited Company (Ltd.)•Активный

Чистая маржа (2021)Чистая маржа

-25,9 %

Период оборота дебиторской задолженности (2021)Период оборота дебиторской задолженности

152дн.

Период оборота кредиторской (к выручке) (2021)Период оборота кредиторской (к выручке)

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер08669669

Основано30/08/2013

НазначениеПрочая сдача в аренду и эксплуатация собственного или арендованного недвижимого имущества

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

Заявление о подтвержденииСледующий должный: 13/09/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации30/08/2013

Орган регистрации—

Источник: — · Последнее обновление: 03/12/2025

Временная шкала (28 событий)

03/02/2026

Представлена годовая отчетность

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

Просмотр файла в Документах

03/02/2026

Представлена годовая отчетность

Audit exemption subsidiary accounts made up to 30 April 2025

Просмотр файла в Документах

30/08/2013

Назначение Melanie Jayne Moore (человек)

Назначен на должность Director

Метрика	2017	2018	2019	2020	2021	2022
Оборот	—	—	—	—	£46 460	—
Прибыль / (убыток)	—	—	—	—	£-12 039	—
Прочие доходы	—	—	—	—	£1	—
Общие активы	£-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
Административные расходы	—	—	—	—	£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	—

Метрика

2017

2018

2019

2020

2021

2022

Оборот

—

£46 460

—

Прибыль / (убыток)

—

£-12 039

—

Прочие доходы

—

£1

—

Общие активы

£-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

Административные расходы

—

£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

—

Имя	Доля	Голосование	С

HORSLEYGATE HALL LIMITED

Резюме

Право и статус

Временная шкала (28 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Melanie Jayne Moore (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Crampton And Moore (television) Limited (компания)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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