Holgate Park York Limited in Sheffield, S2 4DH

Description

Data updated on: 03-01-2018

Registered at Suite 4, Sheffield S2 4DH Holgate Park York Limited was a Private Limited Company and issued a 07728479 registration number. The company was founded on 2011-08-03. Holgate Park York Limited had existed on the local market for six years.

The following business was administered by one director: Michael B. who was caring of it for three years.

The companies with significant control over this firm were: Louth Care Limited owned over 3/4 of company shares. This business could have been reached in Sheffield at Queens Road, S2 4DH and was registered as a PSC under the reg no 07391203.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	1 819	22 605	115 111	202 703

Balance Sheet
Cash Bank In Hand	65 670	127 737	74 195	74 018
Current Assets	68 165	130 380	79 449	76 973
Debtors	2 495	2 643	5 254	2 955
Net Assets Liabilities Including Pension Asset Liability	1 819	22 605	115 111	202 703
Tangible Fixed Assets	2 975 732	2 975 732	3 092 151	3 063 046

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 818	22 604	115 110	202 702
Shareholder Funds	1 819	22 605	115 111	202 703

Other Financial Data
Creditors Due Within One Year	3 042 078	3 083 507	3 056 489	2 919 504
Fixed Assets	2 975 732	2 975 732	3 092 151	3 063 046
Net Current Assets Liabilities	-2 973 913	-2 953 127	-2 977 040	-2 842 531
Number Shares Allotted	1	1	100	100
Par Value Share	1	1	0	0
Provisions For Liabilities Charges				17 812
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 975 732		155 225
Tangible Fixed Assets Cost Or Valuation	2 975 732	2 975 732	3 130 957	3 130 957
Tangible Fixed Assets Depreciation			38 806	67 911
Tangible Fixed Assets Depreciation Charged In Period			38 806	29 105
Total Assets Less Current Liabilities	1 819	22 605	115 111	220 515

Company staff

Michael B.

Role: Director

Appointed: 17 January 2014

Latest update: 27 July 2023

Business Action Limited

Role: Corporate Secretary

Appointed: 03 August 2011

Address: Sheffield, South Yorkshire, S1 4EL, England

Latest update: 27 July 2023

People with significant control

Louth Care Limited

Address: Suite 4, 164-170 Queens Road, Sheffield, S2 4DH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07391203

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Confirmation statement next due date	17 August 2020
Confirmation statement last made up date	03 August 2016

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Holgate Park York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Business Action Limited

Martin T.

Leslie C.

People with significant control

Louth Care Limited

Accounts Documents

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