Kilvington Hall Properties Limited in Harrogate, HG1 5LT

Description

Data updated on: 09-02-2023

This particular company was situated in Harrogate under the following Company Registration No.: 07785556. The company was registered in 2011. The office of the firm was situated at Tattersall House East Parade. The zip code for this place is HG1 5LT. This business was dissolved on Tuesday 13th December 2022, meaning it had been active for eleven years. This company has a history in registered name change. In the past, this firm had two other names. Before 2011 this firm was prospering as Kilvington Hall Estates and up to that point its registered company name was Harrowells (no 188).

The business was administered by just one managing director: Steven H., who was selected to lead the company thirteen years ago.

Steven H. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Kilvington Hall Properties Limited 2011-11-29
Kilvington Hall Estates Limited 2011-10-25
Harrowells (no 188) Limited 2011-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-29	2020-09-28	2021-09-28
Currency
Net Worth	-1 045	-412	11 934	42 291	106 270

Balance Sheet
Cash Bank In Hand	1	1	1	1	1
Current Assets				31 807	87 282	47 713	126 408	182 377	252 735	6 547
Debtors				31 806	87 281
Net Assets Liabilities					106 270	66 681	144 342	201 308	271 640	5 297

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 046	-413	11 933	42 290	106 269
Shareholder Funds	-1 045	-412	11 934	42 291	106 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 012	1 032	2 066	1 069	1 095	1 250
Creditors Due Within One Year	21 046	20 413	8 067	9 516	1 012
Fixed Assets					20 000	20 000	20 000	20 000	20 000
Investments Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-21 045	-20 412	-8 066	22 291	87 282	47 713	126 408	182 377	252 735	6 547
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	-1 045	-412	11 934	42 291	107 282	67 713	146 408	202 377	272 735	6 547

Company staff

Steven H.

Role: Director

Appointed: 25 October 2011

Latest update: 11 April 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2023
Account last made up date	28 September 2021
Confirmation statement next due date	07 October 2022
Confirmation statement last made up date	23 September 2021

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 May 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021

Kilvington Hall Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

James L.

People with significant control

Steven H.

Accounts Documents

Company filings

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