Company information:
Cotswold Hoburne Limited (No: 01008764)
Address: 10 HOBURNE LANE, CHRISTCHURCH, DORSET, BH23 4HP, ENGLAND
Status: Active
Incorporated: 22-Apr-1971
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: ROBERT JOHN BURRY ( DOB: Feb-1931 From: May-1991 To: Mar-1996 )
Resigned Director: NIGEL PAUL BURT ( DOB: Jan-1957 From: Jun-2002 To: Jun-2015 )
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: 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 | 9,062,148 | 9,660,952 | 10,508,182 | 10,140,514 | 0.0,9062148.0,9660952.0,0.0,10508182.0,10140514.0 | ||
| Current assets | 1,621,043 | 1,020,248 | 1,069,277 | 304,333 | 0.0,1621043.0,1020248.0,0.0,1069277.0,304333.0 | ||
| Current assets / Total inventories | 1,508,161 | 776,437 | 869,463 | 159,557 | 0.0,1508161.0,776437.0,0.0,869463.0,159557.0 | ||
| Current assets / Debtors | 89,697 | 219,637 | 0.0,89697.0,219637.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 23,185 | 24,174 | 13,230 | 18,048 | 0.0,23185.0,24174.0,0.0,13230.0,18048.0 | ||
| Net current assets (liabilities) | -7,797,441 | -7,999,598 | -8,081,122 | -6,341,166 | 0.0,-7797441.0,-7999598.0,0.0,-8081122.0,-6341166.0 | ||
| Total assets less current liabilities | 1,264,707 | 1,661,354 | 2,427,060 | 3,799,348 | 0.0,1264707.0,1661354.0,0.0,2427060.0,3799348.0 | ||
| Provisions for liabilities, balance sheet subtotal | 196,272 | 239,207 | -262,699 | -283,055 | 0.0,196272.0,239207.0,0.0,-262699.0,-283055.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 196,272 | 191,379 | 214,871 | 241,762 | 0.0,196272.0,191379.0,0.0,214871.0,241762.0 | ||
| Net assets (liabilities) | 1,068,435 | 1,422,147 | 2,164,361 | 3,516,293 | 0.0,1068435.0,1422147.0,0.0,2164361.0,3516293.0 | ||
| Equity / share capital and reserves | 993,921 | 1,068,435 | 1,422,147 | 1,422,147 | 2,164,361 | 3,516,293 | 993921.0,1068435.0,1422147.0,1422147.0,2164361.0,3516293.0 |