Holmefield Court (Hampstead) Limited
Buying and selling of own real estate · London
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2026-02-28 · GBP · Company accounts
Net assets
£486,072
Cash
£39,648
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£9,060
Equity
£486,072
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-2812 months · Company | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-28 | 2019-02-28 | 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £486,072 | £474,655 | £475,704 | £460,745 | £467,475 | £397,398 | £434,555 | £459,181 | £606,319 |
| Equity | £486,072 | £474,655 | £475,704 | £460,745 | £467,475 | £397,398 | £434,555 | £459,181 | £606,319 |
| Assets | |||||||||
| Fixed assets | — | — | £491,690 | £475,262 | £488,723 | £422,387 | £467,403 | £518,099 | £669,957 |
| Property, plant & equipment | £510,046 | £495,811 | £264,000 | £264,000 | £264,000 | £294,500 | £351,500 | £351,500 | £449,000 |
| Current assets | — | — | — | — | £40,391 | £32,683 | £18,995 | £17,062 | — |
| Cash at bank | £39,648 | £45,733 | £29,121 | £30,229 | £37,380 | £32,683 | £15,895 | £17,062 | £8,652 |
| Debtors | — | — | — | — | £3,011 | £0 | £3,100 | — | — |
| Liabilities | |||||||||
| Creditors within one year | £9,060 | £12,327 | — | £3,279 | £20,172 | £3,244 | — | — | — |
| Provisions | — | — | £41,467 | £41,467 | £41,467 | £54,428 | £48,699 | £48,018 | £64,169 |
| Net current assets | £30,588 | £33,406 | £25,481 | £26,950 | £20,219 | £29,439 | £15,851 | −£10,900 | £531 |
| Assets less current liabilities | £540,634 | £529,217 | £517,171 | £502,212 | £508,942 | £451,826 | £483,254 | £507,199 | £670,488 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2009-09-24 · satisfied 2017-02-07
All monies
SatisfiedAll Assets · created 1995-07-12 · satisfied 2002-07-02
All monies
Satisfied