Founded in 2016, Hollingbourne Associates, classified under reg no. 10283312 is an active company. Currently registered at 78 Churchgate SK1 1YJ, Stockport the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Gerard F., appointed on 18 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Churchgate |
| Town | Stockport |
| Post code | SK1 1YJ |
| Country of origin | United Kingdom |
| Registration Number | 10283312 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Gerard F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerard F.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 139 | 17 022 | 3 388 | 21 610 | 34 246 | |
| Current Assets | 18 099 | 26 647 | 29 149 | 56 820 | 39 860 | 32 646 |
| Debtors | 8 960 | 9 625 | 25 761 | 35 210 | 5 614 | |
| Other Debtors | 2 198 | 2 361 | 19 442 | 28 891 | ||
| Property Plant Equipment | 260 | 732 | 549 | 412 | 819 | |
| Net Assets Liabilities | 764 | 3 047 | 366 | 2 730 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 6 762 | 7 264 | 19 442 | 28 891 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 762 | 502 | 12 178 | 9 449 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 891 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 331 | 514 | 651 | 686 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 934 | |||||
| Corporation Tax Recoverable | 2 198 | |||||
| Creditors | 18 605 | 28 543 | 28 934 | 21 500 | 16 795 | 30 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 244 | 183 | 137 | 272 | |
| Net Current Assets Liabilities | -506 | -1 896 | 215 | 24 135 | 16 342 | 1 649 |
| Nominal Value Allotted Share Capital | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 707 | 436 | 721 | 21 500 | 2 479 | |
| Other Taxation Social Security Payable | 17 898 | 28 107 | 28 213 | 31 841 | 16 690 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 347 | 1 063 | 1 063 | 1 063 | 1 505 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 347 | 716 | 789 | |||
| Total Assets Less Current Liabilities | -246 | -1 164 | 764 | 24 547 | 17 161 | 2 730 |
| Value-added Tax Payable | 3 964 | |||||
| Bank Borrowings Overdrafts | 21 500 | 16 795 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 237 | |||||
| Disposals Property Plant Equipment | 347 | |||||
| Fixed Assets | 819 | 1 081 | ||||
| Trade Debtors Trade Receivables | 5 614 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, October 2023 |
gazette | Free Download (1 page) |
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