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Company information:
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Holywood No. 1 Limited (No: NI639326)

Address: 27 HIBERNIA STREET, HOLYWOOD, BT18 9JE, UNITED KINGDOM

Status: Liquidation

Incorporated: 24-Jun-2016

Accounts Next Due: 26-Nov-2021

Next Confirmation Statement Due: 16-Aug-2022

Industry Class: 56302 - Public houses and bars

Current Director: FRANCIS BRADY ( DOB: Jul-1951   From: Dec-2021  )

Current Director: PHILIP GEORGE PATTERSON (   From: Jun-2016  )

Current Secretary: PHILIP PATTERSON (   From: Jun-2016  )

Persons of Significant Control:

Beechview Leisure Limited, 29a Warren Road, Donaghadee, BT21 0PD, Northern Ireland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-03-04)

Mr Philip George Patterson, Holywood, BT18 9JE, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-24, Ceased: 2020-10-15)

Mr Ian Newell, Holywood, BT18 9JE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-24, Ceased: 2021-03-04)

Company Accounts Summary (£)   

Item 2017-06 2018-08 2019-08 Chart
Fixed assets 128,887 115,554 107,053 128887.0,115554.0,107053.0
Fixed assets / Intangible assets 113,750 101,250 88,750 113750.0,101250.0,88750.0
Fixed assets / Property, plant and equipment 15,137 14,304 18,303 15137.0,14304.0,18303.0
Current assets 43,251 83,226 105,731 43251.0,83226.0,105731.0
Current assets / Total inventories 10,096 7,406 11,211 10096.0,7406.0,11211.0
Current assets / Debtors 23,537 69,666 52,066 23537.0,69666.0,52066.0
Current assets / Cash at bank and on hand 9,618 6,154 42,454 9618.0,6154.0,42454.0
Net current assets (liabilities) -213,857 -105,172 -57,451 -213857.0,-105172.0,-57451.0
Total assets less current liabilities -84,970 10,382 49,602 -84970.0,10382.0,49602.0
Net assets (liabilities) -84,970 10,382 49,602 -84970.0,10382.0,49602.0
Equity / share capital and reserves -84,970 10,382 49,602 -84970.0,10382.0,49602.0
History Chart

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