The Hollist Arms Lodsworth Ltd
Michaelmas Cottage The Street Lodsworth GU28 9BZ Petworth
Number: 09484042
Incorporation date: 2015-03-11
Dissolution date: 2021-03-16
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
The Hollist Arms Lodsworth came into being in 2015 as a company enlisted under no 09484042, located at GU28 9BZ Petworth at Michaelmas Cottage The Street. The company's last known status was dissolved. The Hollist Arms Lodsworth had been on the market for six years.
This company was managed by one managing director: Andrew M. who was maintaining it for six years.
Andrew M. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-29 | 2019-03-29 | 2020-03-30 |
| Currency | |||||
| Net Worth | -5 852 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 182 | 7 546 | 7 372 | ||
| Current Assets | 18 376 | 18 535 | 7 920 | 7 732 | 1 461 |
| Debtors | 374 | 360 | 1 461 | ||
| Other Debtors | 133 | 360 | 1 461 | ||
| Property Plant Equipment | 38 529 | ||||
| Total Inventories | 4 353 | ||||
| Cash Bank In Hand | 13 723 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 852 | ||||
| Stocks Inventory | 4 653 | ||||
| Tangible Fixed Assets | 30 480 | ||||
| Capital & Reserves | |||||
| Profit Loss Account Reserve | -5 852 | ||||
| Shareholder Funds | -5 852 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 967 | 1 799 | 1 800 | ||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 968 | ||||
| Average Number Employees During Period | 4 | 4 | |||
| Corporation Tax Payable | 604 | 604 | |||
| Creditors | 144 108 | 6 480 | 6 368 | 11 605 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 22 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 968 | ||||
| Disposals Intangible Assets | 55 000 | ||||
| Disposals Property Plant Equipment | 68 497 | 12 000 | |||
| Fixed Assets | 71 529 | ||||
| Intangible Assets | 33 000 | ||||
| Intangible Assets Gross Cost | 55 000 | ||||
| Merchandise | 4 353 | ||||
| Net Current Assets Liabilities | 9 766 | -125 573 | 1 440 | 1 364 | -10 144 |
| Other Taxation Social Security Payable | 335 | 604 | |||
| Property Plant Equipment Gross Cost | 68 497 | ||||
| Recoverable Value-added Tax | 241 | 227 | |||
| Total Assets Less Current Liabilities | 40 246 | -54 044 | 1 440 | 1 364 | -10 144 |
| Other Creditors | 5 764 | 11 605 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||||
| Creditors Due After One Year | 46 098 | ||||
| Creditors Due Within One Year | 8 610 | ||||
| Loans From Directors After One Year | 46 098 | ||||
| Tangible Fixed Assets Additions | 33 497 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 497 | ||||
| Tangible Fixed Assets Depreciation | 3 017 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 017 | ||||
Role: Director
Appointed: 11 March 2015
Latest update: 9 February 2024
| Account next due date | 30 December 2021 |
| Account last made up date | 30 March 2020 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 11 March 2020 |
| Annual Accounts 09/12/2016 | |
|---|---|
| Start Date For Period Covered By Report | 11 March 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 09/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 March 2018 |
| End Date For Period Covered By Report | 29 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 March 2019 |
| End Date For Period Covered By Report | 30 March 2020 |
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