Columbia House Development Limited

Proposed for strike-off10856677 Private limited company
Incorporated
7 July 2017 (9 years)
Industry
Development of building projects (41100)
Accounts type
Total exemption full
Region
South East
Address
3-4 Petworth Road
Haslemere
GU27 2HR

Filing status

Accounts due
30 April 2024
Last accounts
31 July 2022
Conf. stmt due
14 March 2025
Last conf. stmt
28 February 2024

Charges

Total
7
Outstanding
1
Part satisfied
0
Satisfied
6

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 2 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 15363040
Former controllers (6)
11 January 2024
Ceased English Rose Estates(columbia House) Ltd — Owns 25–50% of shares
11 January 2024
Ceased New Housing Ltd — Owns 25–50% of shares
2 November 2020
Ceased Dean Clive Foreman — Owns 25–50% of shares
2 November 2020
Ceased Nigel Anthony Brooks — Owns 25–50% of shares
18 April 2019
Ceased Michael Darryl Magee — Has significant influence or control
18 April 2019
Ceased Anthony William Ernest Coates — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Columbia House Development II Limited Owns 75–100% of shares
Columbia House Development Limited This company Proposed for strike-offOwns 75–100% of shares
Columbia House Phase 2 Limited DissolvedOwns 75–100% of shares
South Downs Living Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2022 · total exemption full accounts

Net Assets
(£4,242,698)
down £1,625,048 (62%)
Cash
£40
down £182,592 (100%)
Employees
1
no change
Current Ratio
2.5x

Trend

Net Assets
(£6.0M) (£4.0M) (£2.0M) £0 2019 2020 2021 2022 (£1,320,016) (£1,867,536) (£2,617,650) (£4,242,698)
Balance sheet detail
2022202120202019
Current Assets£12,167,646£12,176,888£7,458,944£7,343,787
Debtors£363,410£16,179£17,841£2,239
Cash£40£182,632£68,521£54
Creditors (< 1 year)£4,797,088£3,889,575£2,337,400£5,737,003
Creditors (> 1 year)£11,613,256£10,904,963£6,989,080£2,926,800
Net Current Assets£7,370,558£8,287,313£5,121,544£1,606,784
Net Assets(£4,242,698)(£2,617,650)(£1,867,536)(£1,320,016)
Shareholder Funds(£4,242,698)(£2,617,650)(£1,867,536)

Filings

Filing history not loaded yet. See it on Companies House

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