Founded in 2016, Hollie J (abbott), classified under reg no. 10432391 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Jonathan A., Samantha H.. Of them, Jonathan A., Samantha H. have been with the company the longest, being appointed on 18 October 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10432391 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Marine fishing |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2016
Position: Director
Appointed: 18 October 2016
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Jonathan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan A.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 422 | 92 124 | 146 787 | 121 375 | 106 572 | 75 020 |
| Current Assets | 61 570 | 109 123 | 163 689 | 140 273 | 114 902 | 86 627 |
| Debtors | 5 148 | 16 999 | 16 902 | 18 898 | 8 330 | 11 607 |
| Net Assets Liabilities | 12 975 | 39 048 | 75 877 | 47 069 | 29 785 | 11 090 |
| Other Debtors | 5 148 | 7 483 | 16 902 | 14 422 | 8 330 | 11 607 |
| Property Plant Equipment | 192 392 | 167 486 | 141 940 | 126 011 | 135 205 | 120 013 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 002 | 64 222 | 89 768 | 113 270 | 138 076 | 159 166 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 158 432 | 141 538 | 122 464 | 101 204 | 92 075 | 74 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 002 | 30 220 | 25 546 | 23 502 | 24 806 | 21 090 |
| Net Current Assets Liabilities | -12 719 | 32 173 | 74 880 | 39 242 | 15 706 | -9 142 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 158 432 | 141 538 | 122 464 | 101 204 | 92 075 | 74 505 |
| Other Remaining Borrowings | 176 488 | 158 962 | 141 896 | 122 070 | 101 204 | 83 295 |
| Other Taxation Social Security Payable | 4 288 | 4 689 | 19 007 | 23 522 | 2 455 | 8 966 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 226 394 | 231 708 | 231 708 | 239 281 | 273 281 | 279 179 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 266 | 19 073 | 18 479 | 16 980 | 29 051 | 25 276 |
| Total Additions Including From Business Combinations Property Plant Equipment | 226 394 | 5 314 | 7 573 | 34 000 | 5 898 | |
| Total Assets Less Current Liabilities | 179 673 | 199 659 | 216 820 | 165 253 | 150 911 | 110 871 |
| Trade Debtors Trade Receivables | 9 516 | 4 476 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 17th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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