CROYDON HALL MANAGEMENT LIMITED
Previous names BA PERFORMANCE & EVENTS LIMITED - 2020-04-08
PURE HEAVEN LIMITED - 2020-02-07
TONBRIDGE VENUES LIMITED - 2016-08-22
HIGH BROOMS ENTERTAINMENTS LTD - 2016-05-03
MANCHESTER ENTERTAINMENTS LIMITED - 2013-09-09
PURE LEISURE MANAGEMENT LIMITED - 2011-12-30
Standard Industrial Classification 56210 - Event Catering Activities
55100 - Hotels And Similar Accommodation
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 101,566 GBP 2025-03-31
4,271 GBP 2024-03-31
Debtors 158,661 GBP 2025-03-31
175,481 GBP 2024-03-31
Cash at bank and in hand 2,500 GBP 2025-03-31
326 GBP 2024-03-31
Current Assets 161,161 GBP 2025-03-31
175,807 GBP 2024-03-31
Creditors Current
661,133 GBP 2025-03-31
568,380 GBP 2024-03-31
Net Current Assets/Liabilities -499,972 GBP 2025-03-31
-392,573 GBP 2024-03-31
Total Assets Less Current Liabilities -398,406 GBP 2025-03-31
-388,302 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
-398,506 GBP 2025-03-31
-388,402 GBP 2024-03-31
Equity -398,406 GBP 2025-03-31
-388,302 GBP 2024-03-31
Average Number of Employees 11 2024-04-01 ~ 2025-03-31
25 2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
20,121 GBP 2025-03-31
10,591 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 127,433 GBP 2025-03-31
10,591 GBP 2024-03-31
Computers
107,312 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
9,770 GBP 2025-03-31
6,320 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,867 GBP 2025-03-31
6,320 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
3,450 GBP 2024-04-01 ~ 2025-03-31
Computers
16,097 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,547 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
16,097 GBP 2025-03-31
Property, Plant & Equipment Furniture and fittings
10,351 GBP 2025-03-31
4,271 GBP 2024-03-31
Computers
91,215 GBP 2025-03-31
Trade Debtors/Trade Receivables Current
19,586 GBP 2025-03-31
13,769 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
2,485 GBP 2025-03-31
Other Debtors Current
2,615 GBP 2025-03-31
11,926 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
6,493 GBP 2024-03-31
Debtors - Deferred Tax Asset Current
133,326 GBP 2025-03-31
130,361 GBP 2024-03-31
Prepayments/Accrued Income Current
649 GBP 2025-03-31
12,932 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
158,661 GBP 2025-03-31
175,481 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
32,287 GBP 2025-03-31
38,287 GBP 2024-03-31
Trade Creditors/Trade Payables Current
143,337 GBP 2025-03-31
135,773 GBP 2024-03-31
Amounts owed to group undertakings Current
435,040 GBP 2025-03-31
314,004 GBP 2024-03-31
Other Taxation & Social Security Payable Current
26,960 GBP 2025-03-31
36,011 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
11,349 GBP 2025-03-31
36,679 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
-133,326 GBP 2025-03-31
-130,361 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
CROYDON HALL MANAGEMENT LIMITED Info BA PERFORMANCE & EVENTS LIMITED - 2020-04-08
PURE HEAVEN LIMITED - 2020-04-08
TONBRIDGE VENUES LIMITED - 2020-04-08
HIGH BROOMS ENTERTAINMENTS LTD - 2020-04-08
MANCHESTER ENTERTAINMENTS LIMITED - 2020-04-08
PURE LEISURE MANAGEMENT LIMITED - 2020-04-08
Registered number 07461656 Croydon Hall, Rodhuish, Minehead TA24 6QT
PRIVATE LIMITED COMPANY incorporated on 2010-12-07 (15 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-28
CIF 0