Baslow Hall Holdings Limited in Bakewell, DE45 1RR

Description

Data updated on: 01-11-2023

11164556 - registration number for Baslow Hall Holdings Limited. It was registered as a Private Limited Company on 2018-01-23. It has been active on the British market for the last six years. This company can be reached at Baslow Hall Calver Road Baslow in Bakewell. It's zip code assigned to this place is DE45 1RR. The enterprise's SIC and NACE codes are 55100 meaning Hotels and similar accommodation. Baslow Hall Holdings Ltd reported its latest accounts for the period up to 2022/12/31. The most recent annual confirmation statement was released on 2023/10/07.

When it comes to this specific company's directors directory, since 2018-01-23 there have been two directors: Max F. and Susan F..

Executives who have control over the firm are as follows: Max F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		19 654	54 726	13 098	33 342
Current Assets			54 726	13 098	36 767
Debtors					3 425
Net Assets Liabilities	2 015 984	2 024 550	2 034 665	2 127 494
Other Debtors					3 425
Property Plant Equipment	2 500 000	2 500 000	2 487 500	2 475 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 500	25 000
Additions Other Than Through Business Combinations Property Plant Equipment	2 500 000
Amounts Owed To Group Undertakings				470 055	447 747
Amounts Owed To Related Parties	597 939	587 939	584 301
Average Number Employees During Period	2	2	2	2	2
Creditors	603 891	615 077	627 534	480 577	463 824
Fixed Assets	2 619 875	2 619 875	2 607 473	2 594 973	4 619 973
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					2 025 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-2 500 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					2 000 000
Increase From Depreciation Charge For Year Property Plant Equipment			12 500
Investment Property					4 500 000
Investment Property Fair Value Model				2 500 000	4 500 000
Investments Fixed Assets	119 875	119 875	119 973	119 973	119 973
Investments In Associates	119 875	119 875	119 973
Investments In Group Undertakings Participating Interests				119 973	119 973
Net Current Assets Liabilities	-603 891	-595 325	572 808	467 479	-427 057
Other Creditors	2 226	10 957	11 055	10 522	16 077
Ownership Interest In Associate Percent	34	34	34
Ownership Interest In Subsidiary Percent	100
Percentage Class Share Held In Subsidiary	100	75	75
Property Plant Equipment Gross Cost	2 500 000	2 500 000	2 500 000	2 500 000
Total Assets Less Current Liabilities			2 034 665	2 127 494	4 192 916
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-25 000

Company staff

Max F.

Role: Director

Appointed: 23 January 2018

Latest update: 14 March 2024

Susan F.

Role: Director

Appointed: 23 January 2018

Latest update: 14 March 2024

People with significant control

Max F.

Notified on 23 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan F.

Notified on 23 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-23
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Baslow Hall Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max F.

Susan F.

People with significant control

Max F.

Susan F.

Accounts Documents

Company filings

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