Company information:
Serious Holdings Limited (No: 01809834)
Address: TOR HILL WORKS, DULCOTE, WELLS, SOMERSET, BA5 3NT
Status: Active
Incorporated: 18-Apr-1984
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Feb-2025
Industry Class: 90030 - Artistic creation
Current Director: HOLLY CAROL CORFIELD MOORE ( DOB: Nov-1954 From: Feb-1992 )
Current Director: STEVEN JOHN HOLBECHE CORFIELD MOORE ( DOB: Apr-1955 From: Dec-1991 )
Current Director: MAX HOLBECHE CORFIELD-MOORE ( DOB: Nov-1985 From: Jun-2021 )
Current Secretary: HOLLY CAROL CORFIELD MOORE ( DOB: Nov-1954 From: Dec-1991 )
Persons of Significant Control:
Mrs Holly Carol Corfield Moore, Tor Hill Works Dulcote, Wells, Somerset, BA5 3NT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Max Holbeche Corfield-Moore, Tor Hill Works Dulcote, Wells, Somerset, BA5 3NT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-12)
Mr Steven John Holbeche Corfield Moore, Tor Hill Works Dulcote, Wells, Somerset, BA5 3NT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 250,001 | 214,287 | 178,573 | 315,071 | 250001.0,214287.0,178573.0,315071.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 250,000 | 214,286 | 178,572 | 315,070 | 286,543 | 265,130 | 250000.0,214286.0,178572.0,315070.0,286543.0,265130.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 75,437 | 9,546 | 89,888 | 310,954 | 46,074 | 0.0,75437.0,9546.0,89888.0,310954.0,46074.0 | |
Net current assets (liabilities) | -250,002 | -197,335 | -147,494 | -228,610 | -182,808 | 594,347 | -250002.0,-197335.0,-147494.0,-228610.0,-182808.0,594347.0 |
Total assets less current liabilities | -1 | 16,952 | 31,079 | 86,461 | 103,735 | 859,477 | -1.0,16952.0,31079.0,86461.0,103735.0,859477.0 |
Equity / share capital and reserves | -1 | 16,952 | 29,089 | 58,056 | 81,688 | 92,124 | -1.0,16952.0,29089.0,58056.0,81688.0,92124.0 |