Company information:
Holf Leisure Limited (No: 04126584)
Address: INTECHNOLOGY PLC CARDALE PARK, BECKWITH HEAD ROAD, HARROGATE, NORTH YORKSHIRE, HG3 1RY
Status: Active
Incorporated: 12-Dec-2000
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PETER ROBERT WILKINSON ( DOB: May-1954 From: Dec-2000 )
Current Director: JOANNE PATRICIA WILKINSON ( DOB: Mar-1959 From: Dec-2000 )
Current Secretary: JOANNE PATRICIA WILKINSON ( DOB: Mar-1959 From: Dec-2000 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Dec-2000 To: Dec-2000 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Dec-2000 To: Dec-2000 )
Persons of Significant Control:
Mr Peter Robert Wilkinson, Intechnology Plc Cardale Park, Beckwith Head Road, Harrogate, North Yorkshire, HG3 1RY: Ownership of shares – 75% or more (Notified: 2016-05-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 760,183 | 714,938 | 676,035 | 653,994 | 635,547 | 616,339 | 596,883 | 581,160 | 760183.0,714938.0,676035.0,653994.0,635547.0,616339.0,596883.0,581160.0 |
Current assets | 39,970 | 30,264 | 13,985 | 14,052 | 15,428 | 53,984 | 105,036 | 84,403 | 39970.0,30264.0,13985.0,14052.0,15428.0,53984.0,105036.0,84403.0 |
Net current assets (liabilities) | -948,388 | -957,195 | 1,009,723 | -1,051,490 | -1,107,858 | -1,058,937 | -1,030,830 | -1,089,331 | -948388.0,-957195.0,1009723.0,-1051490.0,-1107858.0,-1058937.0,-1030830.0,-1089331.0 |
Total assets less current liabilities | -188,205 | -242,257 | 333,688 | -397,496 | -472,311 | -442,598 | -433,947 | -508,171 | -188205.0,-242257.0,333688.0,-397496.0,-472311.0,-442598.0,-433947.0,-508171.0 |
Net assets (liabilities) | -188,205 | -242,257 | 333,688 | -397,496 | -472,311 | -485,098 | -467,641 | -532,198 | -188205.0,-242257.0,333688.0,-397496.0,-472311.0,-485098.0,-467641.0,-532198.0 |
Equity / share capital and reserves | -188,205 | -242,257 | 333,688 | -397,496 | -472,311 | -485,098 | -467,641 | -532,198 | -188205.0,-242257.0,333688.0,-397496.0,-472311.0,-485098.0,-467641.0,-532198.0 |