Holmbush Events Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

Holmbush Events Limited is located at Horsham at Solo House. Anyone can find the company using the area code - RH12 1AT. This company has been in business on the British market for twelve years. The firm is registered under the number 08244728 and their last known status is active. This company's SIC code is 93290: Other amusement and recreation activities n.e.c.. October 31, 2022 is the last time company accounts were filed.

Concerning the following business, a variety of director's responsibilities have so far been done by Ross B. who was selected to lead the company on Tuesday 9th October 2012. Since April 2016 Jason C., had been functioning as a director for this specific business up to the moment of the resignation on Thursday 13th April 2017.

Ross B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-208	2 019	10 213

Balance Sheet
Cash Bank On Hand				48 455	83 494	144 220	138 824	234 236	237 129
Current Assets	32 254	23 313	30 237	50 591	83 494	150 354	142 326	241 623	246 476
Debtors	100	580	480	2 136		5 634	3 002	6 887	8 847
Net Assets Liabilities				50 342	79 412	118 541	61 703	113 477	225 734
Other Debtors						2 520	3 003	2 926	60
Property Plant Equipment				16 227	21 394	18 181	14 049	11 964	24 533
Total Inventories						500	500	500	500
Cash Bank In Hand	32 154	22 733	29 757
Tangible Fixed Assets	29 061	22 415	16 632

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-308	1 919	10 113
Shareholder Funds	-208	2 019	10 213

Other Financial Data
Accrued Liabilities						1 550	1 550	1 550	1 550
Accumulated Depreciation Impairment Property Plant Equipment				35 209	41 331	46 694	50 826	54 541	58 759
Additions Other Than Through Business Combinations Property Plant Equipment					11 289	2 150		1 630	25 287
Average Number Employees During Period				12	12	12	11	12	10
Creditors				13 221	21 364	46 103	92 004	137 837	40 614
Disposals Property Plant Equipment									-8 500
Increase From Depreciation Charge For Year Property Plant Equipment					6 122	5 363	4 132	3 715	4 218
Net Current Assets Liabilities	-29 269	-20 396	-6 419	37 370	62 130	104 251	50 323	103 786	205 862
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				205	10 185	26 708	78 708	105 410	29
Other Inventories						500	500	500	500
Par Value Share	1	1	1		1	1	1	1	1
Prepayments								3 749	8 787
Property Plant Equipment Gross Cost				51 436	62 725	64 875	64 875	66 505	83 292
Provisions For Liabilities Balance Sheet Subtotal				3 255	4 112	3 891	2 669	2 273	4 661
Taxation Social Security Payable				11 962	10 465	17 825	11 746	30 315	38 443
Total Assets Less Current Liabilities	-208	2 019	10 213	53 597	83 524	122 432	64 372	115 750	230 395
Trade Creditors Trade Payables				1 054	714	20		562	592
Trade Debtors Trade Receivables				2 136		3 114		212
Creditors Due Within One Year	61 523	43 709	36 656
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	36 326	1 166	1 566
Tangible Fixed Assets Cost Or Valuation	36 326	37 492	39 058
Tangible Fixed Assets Depreciation	7 265	15 077	22 426
Tangible Fixed Assets Depreciation Charged In Period	7 265	7 812	7 349

Company staff

Ross B.

Role: Director

Appointed: 09 October 2012

Latest update: 30 March 2024

People with significant control

Ross B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	09 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 December 2014
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Holmbush Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Jason C.

Gary M.

People with significant control

Ross B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Holmbush Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Jason C.

Gary M.

People with significant control

Ross B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014