Forest Hills Golf Holidays Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

07185205 is a registration number used by Forest Hills Golf Holidays Limited. It was registered as a Private Limited Company on 2010-03-10. It has been actively competing in this business for the last 14 years. This business may be contacted at 41 Greek Street in Stockport. The company's post code assigned to this place is SK3 8AX. This firm's registered with SIC code 55201 : Holiday centres and villages. Forest Hills Golf Holidays Ltd released its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2023-05-22.

The information about the company's MDs shows the existence of three directors: Philip V., Andrew V. and Anna V. who joined the company's Management Board on 2023-05-22, 2010-03-10.

Andrew V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 419	182 419	182 419	182 419	182 419

Balance Sheet
Cash Bank On Hand					500	500	500	3 041	854	10 008	564	8 186
Current Assets	500	500	500	500	500	20 682	21 564	24 105	21 918	19 072	7 137	32 619
Debtors						20 182	21 064	21 064	21 064	9 064	6 573	24 433
Net Assets Liabilities					182 419	199 101	199 815	200 038	197 851	194 405	190 953	163 924
Other Debtors						20 182	21 064	21 064	21 064	9 064	6 573	24 433
Property Plant Equipment					194 035	194 035	194 035	194 035	194 035	194 035	194 035	622 123
Cash Bank In Hand	500	500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	182 419	182 419	182 419	182 419	182 419
Tangible Fixed Assets	194 035	194 035	194 035	194 035	194 035

Capital & Reserves
Called Up Share Capital	185 100	185 100	185 100	185 100	185 100
Profit Loss Account Reserve	-2 681	-2 681	-2 681	-2 681	-2 681
Shareholder Funds	182 419	182 419	182 419	182 419	182 419

Other Financial Data
Total Fixed Assets Cost Or Valuation	194 035	194 035	194 035	194 035	194 035
Accumulated Depreciation Impairment Property Plant Equipment												4 287
Additions Other Than Through Business Combinations Property Plant Equipment												432 375
Corporation Tax Payable						3 500	3 668	52	52	52	52	51
Creditors					7 464	7 464	11 132	13 450	13 450	14 050	10 219	413 483
Depreciation Rate Used For Property Plant Equipment												20
Increase From Depreciation Charge For Year Property Plant Equipment												4 287
Net Current Assets Liabilities	-6 964	-6 964	-6 964	-6 964	-6 964	9 718	10 432	10 655	8 468	5 022	-3 082	-380 864
Other Creditors					7 464	7 464	7 464	13 398	13 398	13 998	10 167	413 432
Property Plant Equipment Gross Cost						194 035	194 035	194 035	194 035	194 035	194 035	626 410
Total Assets Less Current Liabilities	187 071	187 071	187 071	187 071	187 071	187 071	204 467	204 690	202 503	199 057	190 953	241 259
Creditors Due After One Year Total Noncurrent Liabilities	4 652	4 652	4 652	4 652	4 652
Creditors Due Within One Year Total Current Liabilities	7 464	7 464	7 464	7 464	7 464
Fixed Assets	194 035	194 035	194 035	194 035	194 035
Tangible Fixed Assets Cost Or Valuation	194 035	194 035	194 035	194 035	194 035

Company staff

Philip V.

Role: Director

Appointed: 22 May 2023

Latest update: 22 April 2024

Andrew V.

Role: Director

Appointed: 10 March 2010

Latest update: 22 April 2024

Anna V.

Role: Director

Appointed: 10 March 2010

Latest update: 22 April 2024

People with significant control

Andrew V.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Forest Hills Golf Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip V.

Andrew V.

Anna V.

People with significant control

Andrew V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies