The Hollybush (priors Marsden) Ltd in Southam, CV47 7RW

Description

Data updated on: 01-11-2023

The Hollybush (priors Marsden) Ltd is established as Private Limited Company, that is registered in The Hollybush Inn Holly Bush Lane, Priors Marston in Southam. The headquarters' zip code CV47 7RW. This business was established in 2018. The firm's Companies House Registration Number is 11240835. This company's declared SIC number is 56302 and their NACE code stands for Public houses and bars. 2022/03/31 is the last time when the company accounts were filed.

The info we posses about the following enterprise's management indicates there are three directors: Tracy C., Anthony G. and Mark C. who became members of the Management Board on 2023-08-09, 2019-08-27 and 2018-03-07.

Executives who control the firm include: Anthony G. owns 1/2 or less of company shares. Mark C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 908	1 979
Current Assets	13 527	17 561
Debtors	12 725	11 587
Net Assets Liabilities	29 958	-92 060
Other Debtors	12 725	11 587
Property Plant Equipment	1 906	5 498
Total Inventories	4 620	3 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55	773
Additions Other Than Through Business Combinations Property Plant Equipment		4 310
Amounts Owed To Group Undertakings Participating Interests		4 121
Average Number Employees During Period	5	5
Creditors	18 723	26 066
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		718
Net Current Assets Liabilities	7 529	-8 505
Other Creditors	297	622
Other Taxation Social Security Payable	2 752	6 971
Property Plant Equipment Gross Cost	1 961	6 271
Total Assets Less Current Liabilities	9 436	-3 007
Trade Creditors Trade Payables	15 971	14 352
Advances Credits Directors	39 097	89 053
Advances Credits Made In Period Directors	39 097	49 956
Accrued Liabilities Not Expressed Within Creditors Subtotal	297
Fixed Assets	1 907
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 725

Company staff

Tracy C.

Role: Director

Appointed: 09 August 2023

Latest update: 19 February 2024

Anthony G.

Role: Director

Appointed: 27 August 2019

Latest update: 19 February 2024

Mark C.

Role: Director

Appointed: 07 March 2018

Latest update: 19 February 2024

People with significant control

Anthony G.

Notified on 16 March 2020

Nature of control:

1/2 or less of shares

Mark C.

Notified on 7 March 2018

Nature of control:

1/2 or less of shares

Christopher L.

Notified on 1 January 2021

Ceased on 29 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-07
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

The Hollybush (priors Marsden) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy C.

Anthony G.

Mark C.

People with significant control

Anthony G.

Mark C.

Christopher L.

Accounts Documents

Company filings

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