Company information:
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 |