Holmewood Properties (chapel Allerton) Limited in Leeds, LS7 4QD

Description

Data updated on: 01-11-2023

Holmewood Properties (chapel Allerton) came into being in 2017 as a company enlisted under no 11030922, located at LS7 4QD Leeds at 208 Harrogate Road. It has been in business for seven years and its official status is active. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-11-04.

In this firm, a variety of director's tasks have so far been done by Robert J. who was appointed in 2017. Since 2020 Antonino S., had been performing the duties for the following firm till the resignation in December 2020.

Robert J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 219	2 038	226	105 937	105 937
Current Assets	19 105	7 455	18 456	114 021	114 021
Debtors	1 886	5 417	18 230	8 084	8 084
Net Assets Liabilities	14 444	8 820	-9 941
Other Debtors	1 886	2	18 230	8 084	8 084
Property Plant Equipment	443 904	507 159	927 411	5 121	5 121

Other Financial Data
Accrued Liabilities Deferred Income	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		1 331	4 556	7 781
Additions Other Than Through Business Combinations Property Plant Equipment	443 904	64 586	423 477
Amounts Owed To Directors	444 242	496 622	951 278
Amounts Owed To Other Related Parties Other Than Directors		4 156
Corporation Tax Payable	3 423
Creditors	448 565	505 794	955 808	525 364	525 364
Depreciation Rate Used For Property Plant Equipment		25	25
Further Item Debtors Component Total Debtors		29	29
Increase From Depreciation Charge For Year Property Plant Equipment		1 331	3 225	3 225
Net Current Assets Liabilities	-429 460	-498 339	-937 352	-411 343	-411 343
Property Plant Equipment Gross Cost	443 904	508 490	931 967	12 902
Recoverable Value-added Tax		5 386	18 199
Total Assets Less Current Liabilities	14 444	8 820	-9 941	-406 222	-406 222
Trade Creditors Trade Payables		4 116	3 630
Other Creditors			952 178	525 364	525 364
Disposals Property Plant Equipment				940 278
Total Additions Including From Business Combinations Property Plant Equipment				21 213

Company staff

Robert J.

Role: Director

Appointed: 25 October 2017

Latest update: 20 March 2024

People with significant control

Robert J.

Notified on 25 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-25
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Holmewood Properties (chapel Allerton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Antonino S.

People with significant control

Robert J.

Accounts Documents

Company filings

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