Company information:
Naish Estate (Hoburne) Limited (No: 00639325)
Address: 10 HOBURNE LANE, CHRISTCHURCH, DORSET, BH23 4HP, ENGLAND
Status: Active
Incorporated: 10-Dec-1959
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-May-2024
Industry Class: 55201 - Holiday centres and villages
Current Director: JAMES AUSTIN FORWARD ( DOB: Jun-1968 From: Oct-2021 )
Current Director: JAMES AUSTIN FORWARD ( DOB: Jun-1968 From: Oct-2021 )
Current Director: ROSEMARY SARAH KENNAR ( DOB: Aug-1956 From: Jun-2002 )
Current Director: TIMOTHY RICHARD KNIGHT ( DOB: Sep-1960 From: Jul-2013 )
Current Director: TIMOTHY RICHARD KNIGHT ( DOB: Sep-1960 From: Jul-2013 )
Current Secretary: NICHOLAS STEWART PUTNAM ( DOB: Oct-1958 From: Jun-2000 )
Resigned Director: WILLIAM EDWIN BEATON ( DOB: Mar-1920 From: May-1991 To: Mar-1997 )
Resigned Director: ROBERT JOHN BURRY ( DOB: Feb-1931 From: Feb-1997 To: Jun-2002 )
Resigned Director: NIGEL PAUL BURT ( DOB: Jan-1957 From: Jun-2002 To: Jun-2015 )
Resigned Director: MALCOLM EDWARD GILLHESPIE ( DOB: Aug-1943 From: May-1991 To: Apr-1995 )
Resigned Director: ROSEMARY SARAH HOARE ( DOB: Aug-1956 From: Feb-1995 To: Apr-1999 )
Resigned Director: NIGEL JAMES LAPAGE ( DOB: Feb-1957 From: Jun-2002 To: Oct-2013 )
Resigned Director: ELLIS JOHN FRANCIS MCKEE ( DOB: Sep-1941 From: May-1991 To: Mar-1997 )
Resigned Director: ADRIAN JOHN OSMAN ( DOB: Jul-1943 From: May-1991 To: Jun-2002 )
Resigned Director: RICHARD KEITH SEWELL ( DOB: Jan-1943 From: May-1991 To: Jun-1992 )
Resigned Director: RODNEY PHILIP TUCKER ( DOB: May-1954 From: Apr-2014 To: Nov-2021 )
Resigned Secretary: BRIAN HOWARD DIGGLE ( DOB: Nov-1935 From: May-1991 To: Nov-1999 )
Resigned Secretary: NIGEL JAMES LAPAGE ( DOB: Feb-1957 From: Nov-1999 To: Jun-2000 )
Persons of Significant Control:
Hoburne Limited, 261 Lymington Road, Highcliffe, Christchurch, BH23 5EE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2020 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 16,603,558 | 18,261,544 | 17,424,293 | 16,970,029 | 0.0,16603558.0,18261544.0,0.0,17424293.0,16970029.0 | ||
| Current assets | 2,149,878 | 2,134,620 | 985,878 | 649,530 | 0.0,2149878.0,2134620.0,0.0,985878.0,649530.0 | ||
| Current assets / Total inventories | 1,939,346 | 1,908,026 | 699,700 | 161,553 | 0.0,1939346.0,1908026.0,0.0,699700.0,161553.0 | ||
| Current assets / Debtors | 180,548 | 188,207 | 0.0,180548.0,188207.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 29,984 | 38,387 | 23,560 | 28,907 | 0.0,29984.0,38387.0,0.0,23560.0,28907.0 | ||
| Net current assets (liabilities) | -11,229,655 | -11,234,077 | -8,385,487 | -5,035,746 | 0.0,-11229655.0,-11234077.0,0.0,-8385487.0,-5035746.0 | ||
| Total assets less current liabilities | 5,373,903 | 7,027,467 | 9,038,806 | 11,934,283 | 0.0,5373903.0,7027467.0,0.0,9038806.0,11934283.0 | ||
| Provisions for liabilities, balance sheet subtotal | 516,233 | 631,002 | -703,678 | -981,439 | 0.0,516233.0,631002.0,0.0,-703678.0,-981439.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 516,233 | 585,233 | 657,909 | 949,658 | 0.0,516233.0,585233.0,0.0,657909.0,949658.0 | ||
| Net assets (liabilities) | 4,857,670 | 6,396,465 | 8,335,128 | 10,952,844 | 0.0,4857670.0,6396465.0,0.0,8335128.0,10952844.0 | ||
| Equity / share capital and reserves | 4,771,214 | 4,857,670 | 6,396,465 | 6,396,465 | 8,335,128 | 10,952,844 | 4771214.0,4857670.0,6396465.0,6396465.0,8335128.0,10952844.0 |