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
55100 - Hotels And Similar Accommodation
56210 - Event Catering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment
4,271 GBP2024-03-31
6,213 GBP2022-12-31
Debtors
175,481 GBP2024-03-31
43,589 GBP2022-12-31
Cash at bank and in hand
326 GBP2024-03-31
5,601 GBP2022-12-31
Current Assets
175,807 GBP2024-03-31
49,190 GBP2022-12-31
Creditors
Current
568,380 GBP2024-03-31
213,761 GBP2022-12-31
Net Current Assets/Liabilities
-392,573 GBP2024-03-31
-164,571 GBP2022-12-31
Total Assets Less Current Liabilities
-388,302 GBP2024-03-31
-158,358 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-388,402 GBP2024-03-31
-158,458 GBP2022-12-31
Equity
-388,302 GBP2024-03-31
-158,358 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2024-03-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,320 GBP2024-03-31
4,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,942 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,271 GBP2024-03-31
6,213 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,769 GBP2024-03-31
4,091 GBP2022-12-31
Other Debtors
Current
11,926 GBP2024-03-31
1,045 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
6,493 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
130,361 GBP2024-03-31
37,611 GBP2022-12-31
Prepayments/Accrued Income
Current
12,932 GBP2024-03-31
842 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
175,481 GBP2024-03-31
43,589 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
38,287 GBP2024-03-31
45,217 GBP2022-12-31
Trade Creditors/Trade Payables
Current
135,773 GBP2024-03-31
71,959 GBP2022-12-31
Amounts owed to group undertakings
Current
314,004 GBP2024-03-31
10,814 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,011 GBP2024-03-31
34,079 GBP2022-12-31
Other Creditors
Current
7,241 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,679 GBP2024-03-31
999 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-130,361 GBP2024-03-31
-37,611 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
CROYDON HALL MANAGEMENT LIMITED
InfoBA 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
Registered number 07461656
Croydon Hall, Rodhuish, Minehead TA24 6QT
Private Limited Company incorporated on 2010-12-07 (14 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-28
CIF 0