Company information:
The Althorne Estate Vineyard Ltd (No: 13674860)
Address: HIGH HOUSE FARM OLD HEATH ROAD, ALTHORNE, CHELMSFORD, ESSEX, CM3 6EW, ENGLAND
Status: Active
Incorporated: 10-Dec-2021
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 11020 - Manufacture of wine from grape
Current Director: JANIS HOLLINGSBEE ( DOB: Feb-1957 From: Oct-2021 )
Current Director: ROBERT JOHN HOLLINGSBEE ( DOB: Dec-1953 From: Oct-2021 )
Persons of Significant Control:
Mr Robert John Hollingsbee, High House Farm Old Heath Road, Althorne, Chelmsford, Essex, CM3 6EW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-10-12)
Mrs Janis Hollingsbee, High House Farm Old Heath Road, Althorne, Chelmsford, Essex, CM3 6EW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-10-12)
Company Accounts Summary (£)
Item | 2021-10 | 2022-03 | 2023-03 | Chart |
---|---|---|---|---|
Fixed assets | 21,822 | 16,687 | 0.0,21822.0,16687.0 | |
Fixed assets / Property, plant and equipment | 21,822 | 16,687 | 0.0,21822.0,16687.0 | |
Current assets | 89,018 | 96,801 | 0.0,89018.0,96801.0 | |
Current assets / Total inventories | 88,383 | 88,403 | 0.0,88383.0,88403.0 | |
Current assets / Debtors | 567 | 8,287 | 0.0,567.0,8287.0 | |
Current assets / Cash at bank and on hand | 68 | 111 | 0.0,68.0,111.0 | |
Net current assets (liabilities) | -36,697 | -85,255 | 0.0,-36697.0,-85255.0 | |
Total assets less current liabilities | -14,875 | -68,568 | 0.0,-14875.0,-68568.0 | |
Creditors | 125,715 | 182,056 | 0.0,125715.0,182056.0 | |
Net assets (liabilities) | -37,375 | -86,068 | 0.0,-37375.0,-86068.0 |