Company information:
Hill Holt Gainsborough Limited (No: 08241099)
Address: HILL HOLT WOOD HILL HOLT WOOD, NORTON DISNEY, LINCOLN, LN6 9JP
Status: Active
Incorporated: 10-Apr-2012
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 02400 - Support services to forestry
Current Director: STEVEN ROBERT DONAGAIN ( DOB: Nov-1976 From: Oct-2012 )
Current Director: GILLIAN GEORGIOU ( DOB: Sep-1982 From: Mar-2019 )
Resigned Director: PHIL JAMES CONSIDINE ( DOB: Mar-1963 From: Oct-2012 To: Feb-2018 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Oct-2012 To: Oct-2012 )
Resigned Director: NIGEL WOODHALL LOWTHROP ( DOB: Sep-1952 From: Oct-2012 To: Mar-2017 )
Resigned Director: KATHERINE ROACH ( From: Feb-2018 To: Mar-2019 )
Resigned Director: JAMES PAUL SEWELL ( DOB: Apr-1980 From: Jun-2017 To: Aug-2019 )
Persons of Significant Control:
Mr James Paul Sewell, Northgate House Northgate, Sleaford, NG34 7BZ, England: Has significant influence or control (Notified: 2017-10-09, Ceased: 2019-08-28)
Mr Steven Robert Donagain, Hill Holt Wood Hill Holt Wood, Norton Disney, Lincoln, LN6 9JP: Has significant influence or control (Notified: 2016-04-06)
Dr Katherine Roach, Hill Holt Wood Hill Holt Wood, Norton Disney, Lincoln, LN6 9JP: Has significant influence or control (Notified: 2018-10-12, Ceased: 2019-03-21)
Mr Nigel Woodhall Lowthrop, Hill Holt Wood Hill Holt Wood, Norton Disney, Lincoln, LN6 9JP: Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-10-02)
Mr Phil James Considine, Hill Holt Wood Hill Holt Wood, Norton Disney, Lincoln, LN6 9JP: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-10-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 205,000 | 205,000 | 200,000 | 200,000 | 200,000 | 155,000 | 172,500 | 180,000 | 205000,205000,200000,200000,200000,155000,172500,180000 |
| Current assets | 2,300 | 7,280 | 15,103 | 21,572 | 23,536 | 24,088 | 4,532 | 4,223 | 2300,7280,15103,21572,23536,24088,4532,4223 |
| Current assets / Debtors | 1,125 | 1,500 | 1,500 | 1,500 | 1,500 | 1,275 | 1,300 | 1,300 | 1125,1500,1500,1500,1500,1275,1300,1300 |
| Current assets / Cash at bank and on hand | 1,175 | 5,780 | 13,603 | 20,072 | 22,036 | 22,813 | 3,232 | 2,923 | 1175,5780,13603,20072,22036,22813,3232,2923 |
| Net current assets (liabilities) | -185,598 | -185,359 | -178,467 | -172,414 | -168,741 | -137,058 | -134,129 | -136,381 | -185598,-185359,-178467,-172414,-168741,-137058,-134129,-136381 |
| Total assets less current liabilities | 19,402 | 19,641 | 21,533 | 27,586 | 31,259 | 17,942 | 38,371 | 43,619 | 19402,19641,21533,27586,31259,17942,38371,43619 |
| Net assets (liabilities) | -91,252 | -86,568 | -80,093 | -69,328 | -60,695 | -48,920 | -24,527 | -14,083 | -91252,-86568,-80093,-69328,-60695,-48920,-24527,-14083 |
| Equity / share capital and reserves | -91,252 | -86,568 | -80,093 | -69,328 | -60,695 | -48,920 | -24,527 | -14,083 | -91252,-86568,-80093,-69328,-60695,-48920,-24527,-14083 |