Property, Plant & Equipment
663,020 GBP2024-12-31
528,661 GBP2023-12-31
Debtors
36,169 GBP2024-12-31
14,389 GBP2023-12-31
Cash at bank and in hand
412,152 GBP2024-12-31
712,783 GBP2023-12-31
Current Assets
461,777 GBP2024-12-31
740,388 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,680 GBP2024-12-31
-115,068 GBP2023-12-31
Net Current Assets/Liabilities
393,097 GBP2024-12-31
625,320 GBP2023-12-31
Total Assets Less Current Liabilities
1,056,117 GBP2024-12-31
1,153,981 GBP2023-12-31
Net Assets/Liabilities
785,346 GBP2024-12-31
931,934 GBP2023-12-31
Equity
Revaluation reserve
171,077 GBP2024-12-31
176,849 GBP2023-12-31
159,330 GBP2022-12-31
Retained earnings (accumulated losses)
614,269 GBP2024-12-31
755,085 GBP2023-12-31
773,710 GBP2022-12-31
Equity
785,346 GBP2024-12-31
931,934 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-146,588 GBP2024-01-01 ~ 2024-12-31
-1,106 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-146,588 GBP2024-01-01 ~ 2024-12-31
-1,106 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
692,801 GBP2024-12-31
591,537 GBP2023-12-31
Plant and equipment
260,941 GBP2024-12-31
183,175 GBP2023-12-31
Furniture and fittings
29,706 GBP2024-12-31
28,481 GBP2023-12-31
Motor vehicles
20,394 GBP2024-12-31
20,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,011,539 GBP2024-12-31
831,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
155,167 GBP2024-12-31
133,377 GBP2023-12-31
Plant and equipment
162,088 GBP2024-12-31
146,297 GBP2023-12-31
Furniture and fittings
5,644 GBP2024-12-31
3,462 GBP2023-12-31
Motor vehicles
18,805 GBP2024-12-31
13,706 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,519 GBP2024-12-31
302,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,791 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,182 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
537,634 GBP2024-12-31
458,160 GBP2023-12-31
Plant and equipment
98,853 GBP2024-12-31
36,878 GBP2023-12-31
Furniture and fittings
24,062 GBP2024-12-31
25,019 GBP2023-12-31
Motor vehicles
1,589 GBP2024-12-31
6,688 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,615 GBP2024-12-31
4,022 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,554 GBP2024-12-31
10,367 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,169 GBP2024-12-31
14,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,358 GBP2024-12-31
44,363 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,573 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,859 GBP2024-12-31
6,927 GBP2023-12-31
Other Creditors
Current
39,463 GBP2024-12-31
61,205 GBP2023-12-31
Creditors
Current
68,680 GBP2024-12-31
115,068 GBP2023-12-31
HOPE BARTON OWNERS ASSOCIATION LIMITED
InfoQUESTRULE PROPERTY MANAGEMENT LIMITED - 1990-06-21
Registered number 02441098Hope Barton Barns Bolberry Road, Hope Cove, Kingsbridge, Devon TQ7 3HT
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1989-11-08 (36 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-01
CIF 0HOPE BARTON OWNERS ASSOCIATION LIMITED
SRegistered number missing
Hope Barton Farm, Hope Cove, Kingsbridge, South Devon, TQ7 3HT
CIF 1 HOPE BARTON OWNERS ASSOCIATION LIMITED
SRegistered number 2441098
Hope Barton Barns, Bolberry Road, Hope Cove, Kingsbridge, Devon, England, TQ7 3HT
CIF 2 CIF 3 HOPE BARTON OWNERS ASSOCIATION LIMITED
SRegistered number 2441098
Hope Barton Barns, Bolberry Road, Hope Cove, Kingsbridge, Devon, England, TQ7 3HT
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 HOPE BARTON OWNERS ASSOCIATION LIMITED
SRegistered number 2441098
Hope Barton Barns, Hope Cove, Kingsbridge, Devon, England, TQ7 3HT
CIF 15 CIF 16 CIF 17 HOPE BARTON OWNERS ASSOCIATION LIMITED
SRegistered number 24441098
Hope Barton Barns, Bolberry Road, Hope Cove, Kingsbridge, Devon, England, TQ7 3HT
CIF 18 CIF 19 CIF 20 CIF 21 HOPE BARTON OWNERS ASSOCIATION LTD
SRegistered number 2441098
Hope Barton Barns, Bolberry Road, Hope Cove, Kingsbridge, Devon, England, TQ7 3HT
CIF 22