Holmlodge Residential Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

Holmlodge Residential Limited is officially located at St. Ives at 15 Station Road. You can look up this business using the post code - PE27 5BH. This company has been in business on the English market for 9 years. This firm is registered under the number 09824661 and company's last known status is active. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. Mon, 31st Oct 2022 is the last time company accounts were reported.

At the moment, there’s only one managing director in the company: Kirtash P. (since 2020-03-18). Since October 2015 Avnish P., had been functioning as a director for the business up until the resignation in March 2020.

Executives who control the firm include: Kirtash P. owns 1/2 or less of company shares. Avnish P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			265	42	28 383	2 367	245
Current Assets		2	267	38 520	113 302	112 486	109 364
Debtors	2	2	2	38 478	84 919	110 119	109 119
Net Assets Liabilities	2	174 473	386 963	387 645	409 427	411 298	411 170
Other Debtors	2	2	2	38 478	84 919	110 119	109 119
Property Plant Equipment		570 000	1 160 000	1 160 000	1 160 000	1 160 000	1 160 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		379 899	379 889
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings		204 035	204 035	204 035
Bank Borrowings Overdrafts				204 035	254 035	253 148	249 554
Corporation Tax Payable					2 400
Creditors		204 035	204 035	204 035	254 035	253 148	249 554
Net Current Assets Liabilities	2	-191 492	-569 002	-568 320	-496 538	-495 554	-499 276
Other Creditors		3 994	-34 721	2 850	3 450	4 050	4 650
Property Plant Equipment Gross Cost		570 000	1 160 000	1 160 000	1 160 000	1 160 000
Total Assets Less Current Liabilities	2	378 508	590 998	591 680	663 462	664 446	660 724
Total Borrowings		204 035	204 035	204 035
Total Increase Decrease From Revaluations Property Plant Equipment		190 101	210 111
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Kirtash P.

Role: Director

Appointed: 18 March 2020

Latest update: 25 January 2024

People with significant control

Kirtash P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Avnish P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-14
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Holmlodge Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirtash P.

Avnish P.

People with significant control

Kirtash P.

Avnish P.

Accounts Documents

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