Company information:
The Torrs (New Mills) Ltd (No: 08515423)
Address: 2 LONGLANDS ROAD, NEW MILLS, HIGH PEAK, DERBYSHIRE, SK22 3BL
Status: Active
Incorporated: 05-Mar-2013
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 17-May-2024
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: RICHARD MARK BODY ( DOB: Jul-1965 From: May-2013 )
Current Director: HAZEL MAY BODY ( DOB: May-1966 From: May-2013 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: May-2013 To: May-2013 )
Persons of Significant Control:
Mrs Hazel May Body, 2 Longlands Road, New Mills, High Peak, Derbyshire, SK22 3BL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-06-01)
Mr Richard Mark Body, 2 Longlands Road, New Mills, High Peak, Derbyshire, SK22 3BL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-06-01, Ceased: 2023-11-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets | 40,219 | 34,230 | 30,107 | 30,107 | 19,984 | 17,660 | 17,229 | 14,427 | 40219.0,34230.0,30107.0,30107.0,19984.0,17660.0,17229.0,14427.0 |
Current assets | 6,156 | 6,404 | 3,800 | 25,188 | 14,637 | 43,826 | 61,922 | 17,658 | 6156.0,6404.0,3800.0,25188.0,14637.0,43826.0,61922.0,17658.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net current assets (liabilities) | -386,153 | -407,523 | -389,100 | -353,223 | -364,256 | -335,897 | -300,317 | -272,254 | -386153.0,-407523.0,-389100.0,-353223.0,-364256.0,-335897.0,-300317.0,-272254.0 |
Total assets less current liabilities | -345,934 | -373,293 | -358,993 | -323,116 | -344,272 | -318,237 | -283,088 | -257,827 | -345934.0,-373293.0,-358993.0,-323116.0,-344272.0,-318237.0,-283088.0,-257827.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -345,934 | -373,293 | -358,993 | -323,116 | -344,272 | -318,237 | -283,088 | -257,827 | -345934.0,-373293.0,-358993.0,-323116.0,-344272.0,-318237.0,-283088.0,-257827.0 |
Equity / share capital and reserves | -345,934 | -373,293 | -358,993 | -323,116 | -344,272 | -318,237 | -283,088 | -257,827 | -345934.0,-373293.0,-358993.0,-323116.0,-344272.0,-318237.0,-283088.0,-257827.0 |