CROYDON HALL MANAGEMENT LIMITED
Previous names
BA PERFORMANCE & EVENTS LIMITED - 2020-04-08
TONBRIDGE VENUES LIMITED - 2016-08-22
HIGH BROOMS ENTERTAINMENTS LTD - 2016-05-03
PURE LEISURE MANAGEMENT LIMITED - 2011-12-30
PURE HEAVEN LIMITED - 2020-02-07
MANCHESTER ENTERTAINMENTS LIMITED - 2013-09-09
Standard Industrial Classification
56210 - Event Catering Activities
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
101,566 GBP2025-03-31
4,271 GBP2024-03-31
Debtors
158,661 GBP2025-03-31
175,481 GBP2024-03-31
Cash at bank and in hand
2,500 GBP2025-03-31
326 GBP2024-03-31
Current Assets
161,161 GBP2025-03-31
175,807 GBP2024-03-31
Creditors
Current
661,133 GBP2025-03-31
568,380 GBP2024-03-31
Net Current Assets/Liabilities
-499,972 GBP2025-03-31
-392,573 GBP2024-03-31
Total Assets Less Current Liabilities
-398,406 GBP2025-03-31
-388,302 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-398,506 GBP2025-03-31
-388,402 GBP2024-03-31
Equity
-398,406 GBP2025-03-31
-388,302 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
252023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,121 GBP2025-03-31
10,591 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,433 GBP2025-03-31
10,591 GBP2024-03-31
Computers
107,312 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,770 GBP2025-03-31
6,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,867 GBP2025-03-31
6,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,450 GBP2024-04-01 ~ 2025-03-31
Computers
16,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,097 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,351 GBP2025-03-31
4,271 GBP2024-03-31
Computers
91,215 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
19,586 GBP2025-03-31
13,769 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,485 GBP2025-03-31
Other Debtors
Current
2,615 GBP2025-03-31
11,926 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
6,493 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
133,326 GBP2025-03-31
130,361 GBP2024-03-31
Prepayments/Accrued Income
Current
649 GBP2025-03-31
12,932 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
158,661 GBP2025-03-31
175,481 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,287 GBP2025-03-31
38,287 GBP2024-03-31
Trade Creditors/Trade Payables
Current
143,337 GBP2025-03-31
135,773 GBP2024-03-31
Amounts owed to group undertakings
Current
435,040 GBP2025-03-31
314,004 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,960 GBP2025-03-31
36,011 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,349 GBP2025-03-31
36,679 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-133,326 GBP2025-03-31
-130,361 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
CROYDON HALL MANAGEMENT LIMITED
InfoBA PERFORMANCE & EVENTS LIMITED - 2020-04-08
TONBRIDGE VENUES LIMITED - 2020-04-08
HIGH BROOMS ENTERTAINMENTS LTD - 2020-04-08
PURE LEISURE MANAGEMENT LIMITED - 2020-04-08
PURE HEAVEN LIMITED - 2020-04-08
MANCHESTER ENTERTAINMENTS LIMITED - 2020-04-08
Registered number 07461656
Croydon Hall, Rodhuish, Minehead TA24 6QT
PRIVATE LIMITED COMPANY incorporated on 2010-12-07 (15 years). The company status is Active.
The last date of confirmation statement was made at 2025-04-28
CIF 0