Registered with number 04159190 twenty three years ago, Holson Inns Ltd. had been a private limited company until March 18, 2022 - the date it was officially closed. The company's last known registration address was The Pinnacle 3rd Floor, 73 King Street Manchester.
Holson Inns Ltd.
General information
Name:
Holson Inns Limited.
Office Address:
The Pinnacle 3rd Floor 73 King Street M2 4NG Manchester
Number: 04159190
Incorporation date: 2001-02-13
Dissolution date: 2022-03-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||
| Net Worth | 214 161 | 194 921 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 140 684 | 11 238 | ||
| Current Assets | 19 840 | 17 760 | 456 973 | 410 605 |
| Debtors | 740 | 316 289 | 399 367 | |
| Cash Bank In Hand | 14 485 | 12 030 | ||
| Net Assets Liabilities Including Pension Asset Liability | 214 161 | 194 921 | ||
| Stocks Inventory | 5 355 | 4 990 | ||
| Tangible Fixed Assets | 434 114 | 411 313 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 197 642 | 178 402 | ||
| Shareholder Funds | 214 161 | 194 921 | ||
| Other Financial Data | ||||
| Creditors | 30 814 | 1 976 | ||
| Dividends Paid | 14 000 | |||
| Net Current Assets Liabilities | -104 544 | -215 592 | 426 159 | 408 629 |
| Number Shares Issued Fully Paid | 2 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 231 238 | -3 530 | ||
| Creditors Due After One Year | 112 949 | |||
| Creditors Due Within One Year | 124 384 | 233 352 | ||
| Fixed Assets | 434 114 | 411 313 | ||
| Number Shares Allotted | 2 | |||
| Provisions For Liabilities Charges | 2 460 | 800 | ||
| Revaluation Reserve | 16 517 | 16 517 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 4 298 | |||
| Tangible Fixed Assets Cost Or Valuation | 643 577 | 612 865 | ||
| Tangible Fixed Assets Depreciation | 209 463 | 201 552 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 10 990 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 901 | |||
| Tangible Fixed Assets Disposals | 35 010 | |||
| Total Assets Less Current Liabilities | 329 570 | 195 721 | ||
Company staff
People with significant control
Peter H.
Notified on
13 February 2017
Ceased on
30 September 2021
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 27 February 2019 |
| Confirmation statement last made up date | 13 February 2018 |
| Annual Accounts 21 April 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Director appointment termination date: September 30, 2021 (TM01)
filed on: 3rd, October 2021
filed on: 3rd, October 2021
officers
Free Download
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