Holmefield Court (hampstead) Limited in London, SW7 4AG

Description

Data updated on: 01-11-2023

Holmefield Court (hampstead) has been operating on the market for at least thirty years. Established under company registration number 02897580, the company is considered a Private Limited Company. You may find the headquarters of this firm during business times under the following address: 3rd Floor 114a Cromwell Road, SW7 4AG London. This company's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. Holmefield Court (hampstead) Ltd filed its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was filed on 2023-02-11.

According to the information we have, the following company was formed in 1994-02-11 and has been overseen by eight directors, out of whom three (Barry F., Lynn C. and Robin L.) are still functioning. Moreover, the director's assignments are assisted with by a secretary - Robin L., who was officially appointed by this company in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	8 652	17 062	15 895	32 683	37 380	30 229
Current Assets		17 062	18 995	32 683	40 391	30 229
Debtors			3 100		3 011
Net Assets Liabilities	606 319	459 181	434 555	397 398	467 475	460 745
Other Debtors			3 100
Property Plant Equipment	449 000	351 500	351 500	294 500	264 000	264 000

Other Financial Data
Corporation Tax Payable	1 835	24 869	51	51	16 879
Creditors	8 121	27 962	3 144	3 244	20 172	3 279
Fixed Assets	669 957	518 099	467 403	422 387	488 723	475 262
Investments Fixed Assets	220 957	166 599	115 903	127 887	224 723	211 262
Net Current Assets Liabilities	531	-10 900	15 851	29 439	20 219	26 950
Number Shares Issued Fully Paid			72	72
Other Creditors	3 093	3 093	3 093	3 193	3 293	3 279
Other Disposals Property Plant Equipment		3 332		3 332	3 332
Par Value Share			1	1
Property Plant Equipment Gross Cost	449 000	351 500	351 500	294 500	264 000
Provisions For Liabilities Balance Sheet Subtotal	64 169	48 018	48 699	54 428	41 467	41 467
Total Assets Less Current Liabilities	670 488	507 199	483 254	451 826	508 942	502 212
Total Increase Decrease From Revaluations Property Plant Equipment		-94 168		-53 668	-27 168
Trade Creditors Trade Payables	3 193
Trade Debtors Trade Receivables					3 011