Hollie's Heating Services Limited is a private limited company situated at 58 Leonard Road, Greatstone, New Romney TN28 8RX. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-06-17, this 1-year-old company is run by 2 directors.
Director Daniel A., appointed on 17 June 2022. Director Hollie S., appointed on 17 June 2022.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-06-16 and the due date for the subsequent filing is 2024-06-30.
| Office Address | 58 Leonard Road |
| Office Address2 | Greatstone |
| Town | New Romney |
| Post code | TN28 8RX |
| Country of origin | United Kingdom |
| Registration Number | 14179922 |
| Date of Incorporation | Fri, 17th Jun 2022 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 2 years old |
| Account next due date | Sun, 17th Mar 2024 (67 days after) |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2022
Position: Director
Appointed: 17 June 2022
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Hollie S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel A. This PSC owns 25-50% shares and has 25-50% voting rights.
Hollie S.
| Notified on | 17 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel A.
| Notified on | 17 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-06-30 |
| Balance Sheet | |
| Cash Bank On Hand | 26 510 |
| Current Assets | 31 118 |
| Debtors | 4 608 |
| Net Assets Liabilities | 286 |
| Other | |
| Accrued Liabilities | 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 |
| Average Number Employees During Period | 2 |
| Bank Borrowings | 250 |
| Bank Borrowings Overdrafts | 312 |
| Corporation Tax Payable | 3 972 |
| Creditors | 38 804 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 |
| Disposals Property Plant Equipment | 9 000 |
| Dividends Paid | 28 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 |
| Net Current Assets Liabilities | -7 686 |
| Number Shares Issued Fully Paid | 50 |
| Other Creditors | 3 669 |
| Other Remaining Borrowings | 5 000 |
| Par Value Share | 1 |
| Profit Loss | 28 686 |
| Property Plant Equipment Gross Cost | 83 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 307 |
| Total Assets Less Current Liabilities | 536 |
| Total Borrowings | 5 312 |
| Trade Debtors Trade Receivables | 4 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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