Property, Plant & Equipment
132,423 GBP2022-12-31
Fixed Assets - Investments
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Investment Property
1,986,664 GBP2022-12-31
Fixed Assets
350,000 GBP2023-12-31
2,469,087 GBP2022-12-31
Debtors
492,352 GBP2023-12-31
53,465 GBP2022-12-31
Cash at bank and in hand
16,765 GBP2022-12-31
Current Assets
492,352 GBP2023-12-31
70,230 GBP2022-12-31
Creditors
Current
19,194 GBP2023-12-31
1,125,986 GBP2022-12-31
Net Current Assets/Liabilities
473,158 GBP2023-12-31
-1,055,756 GBP2022-12-31
Total Assets Less Current Liabilities
823,158 GBP2023-12-31
1,413,331 GBP2022-12-31
Net Assets/Liabilities
823,158 GBP2023-12-31
1,269,507 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Share premium
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Retained earnings (accumulated losses)
48,158 GBP2023-12-31
-178,759 GBP2022-12-31
Equity
823,158 GBP2023-12-31
1,269,507 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
557,272 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-646,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424,849 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-424,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
132,423 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
350,000 GBP2022-12-31
Investments in Group Undertakings
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Investment Property - Fair Value Model
1,986,664 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-1,986,664 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
490,926 GBP2023-12-31
50,990 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,426 GBP2023-12-31
Current, Amounts falling due within one year
2,475 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
492,352 GBP2023-12-31
Current, Amounts falling due within one year
53,465 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21 GBP2023-12-31
Amounts owed to group undertakings
Current
1,116,301 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,173 GBP2023-12-31
1,685 GBP2022-12-31
Other Creditors
Current
8,000 GBP2022-12-31
06746825 LIMITED
InfoHILLSIDE HOUSE VENTNOR LIMITED - 2025-01-10
Registered number 06746825Appledram Barns, Birdham Road, Chichester PO20 7EQ
PRIVATE LIMITED COMPANY incorporated on 2008-11-11 and dissolved on 2025-08-19 (16 years 9 months). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2024-11-11
CIF 0HILLSIDE HOUSE VENTNOR LIMITED
SRegistered number 06746825
Hillside, 151 Mitchell Avenue, Ventnor, Isle Of Wight, England, PO38 1DR
Uk Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 1 HILLSIDE HOUSE VENTNOR LIMITED
SRegistered number 06746825
Hillside, Mitchell Avenue, Ventnor, Isle Of Wight, England, PO38 1DR
Limited Company in Uk Companies Register, Uk
CIF 2