HOLYWELL ROW PROPERTIES (SUFFOLK) LIMITED
Period: 1967-06-02 ~ 2020-03-04
Company number: 00907506
Registered name HOLYWELL ROW PROPERTIES (SUFFOLK) LIMITED - Dissolved
Standard Industrial Classification 98000 - Residents Property Management
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,428 GBP 2017-01-31
1,687 GBP 2016-01-31
Investment Property 11,289,000 GBP 2017-01-31
13,019,420 GBP 2016-01-31
Fixed Assets 11,290,428 GBP 2017-01-31
13,021,107 GBP 2016-01-31
Debtors 44,125 GBP 2017-01-31
56,648 GBP 2016-01-31
Cash at bank and in hand 837,222 GBP 2017-01-31
960,282 GBP 2016-01-31
Current Assets 881,347 GBP 2017-01-31
1,016,930 GBP 2016-01-31
Creditors Current
65,434 GBP 2017-01-31
102,606 GBP 2016-01-31
Net Current Assets/Liabilities 815,913 GBP 2017-01-31
914,324 GBP 2016-01-31
Total Assets Less Current Liabilities 12,106,341 GBP 2017-01-31
13,935,431 GBP 2016-01-31
Net Assets/Liabilities 11,872,000 GBP 2017-01-31
13,660,819 GBP 2016-01-31
Equity Called up share capital
714 GBP 2017-01-31
714 GBP 2016-01-31
Share premium
1,024,934 GBP 2017-01-31
1,024,934 GBP 2016-01-31
Retained earnings (accumulated losses)
1,897,538 GBP 2017-01-31
2,024,414 GBP 2016-01-31
Equity 11,872,000 GBP 2017-01-31
13,660,819 GBP 2016-01-31
Average Number of Employees 5 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
19,731 GBP 2016-01-31
Motor vehicles
2,300 GBP 2016-01-31
Property, Plant & Equipment - Gross Cost 22,031 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
18,476 GBP 2017-01-31
18,274 GBP 2016-01-31
Motor vehicles
2,127 GBP 2017-01-31
2,070 GBP 2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 20,603 GBP 2017-01-31
20,344 GBP 2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
202 GBP 2016-02-01 ~ 2017-01-31
Motor vehicles
57 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 259 GBP 2016-02-01 ~ 2017-01-31
Property, Plant & Equipment Furniture and fittings
1,255 GBP 2017-01-31
1,457 GBP 2016-01-31
Motor vehicles
173 GBP 2017-01-31
230 GBP 2016-01-31
Investment Property - Fair Value Model 11,289,000 GBP 2017-01-31
13,019,420 GBP 2016-01-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
35,370 GBP 2017-01-31
Amounts falling due within one year, Current
44,952 GBP 2016-01-31
Other Debtors Current, Amounts falling due within one year
8,755 GBP 2017-01-31
Amounts falling due within one year, Current
11,696 GBP 2016-01-31
Debtors Current, Amounts falling due within one year
44,125 GBP 2017-01-31
Amounts falling due within one year, Current
56,648 GBP 2016-01-31
Trade Creditors/Trade Payables Current
3,888 GBP 2017-01-31
1,471 GBP 2016-01-31
Corporation Tax Payable Current
20,398 GBP 2017-01-31
20,723 GBP 2016-01-31
Other Taxation & Social Security Payable Current
9,742 GBP 2017-01-31
39,957 GBP 2016-01-31
Other Creditors Current
19,747 GBP 2017-01-31
28,816 GBP 2016-01-31
Accrued Liabilities Current
11,315 GBP 2017-01-31
11,062 GBP 2016-01-31
HOLYWELL ROW PROPERTIES (SUFFOLK) LIMITED Info Registered number 00907506 4th Floor Allan House, 10 John Princes Street, London W1G 0AH
PRIVATE LIMITED COMPANY incorporated on 1967-06-02 and dissolved on 2020-03-04 (52 years 9 months). The status of the company number is Dissolved .
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