Founded in 2007, Hollister Design, classified under reg no. 06423618 is an active company. Currently registered at Highfield Park House Riding Barn Hill BS30 5QZ, Bristol the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Keith H., appointed on 9 November 2007. In addition, a secretary was appointed - Gaynor H., appointed on 9 November 2007. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highfield Park House Riding Barn Hill |
| Office Address2 | Wick |
| Town | Bristol |
| Post code | BS30 5QZ |
| Country of origin | United Kingdom |
| Registration Number | 06423618 |
| Date of Incorporation | Fri, 9th Nov 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Secretary
Appointed: 09 November 2007
Position: Director
Appointed: 09 November 2007
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Keith H. The abovementioned PSC and has 25-50% shares.
Keith H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 86 512 | 52 447 | 59 228 | 46 973 | 57 750 | 77 415 |
| Current Assets | 108 875 | 84 186 | 82 101 | 70 059 | 77 346 | 158 760 |
| Debtors | 22 363 | 31 739 | 22 873 | 23 086 | 19 596 | 81 345 |
| Property Plant Equipment | 6 095 | 3 535 | 3 273 | 5 484 | 6 485 | 3 899 |
| Other Debtors | 321 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 085 | 2 070 | 2 280 | 1 680 | 1 680 | 1 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 653 | 21 695 | 23 377 | 25 570 | 28 787 | 31 373 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 1 |
| Corporation Tax Payable | 19 701 | 10 219 | 11 882 | 9 291 | 7 517 | 19 213 |
| Creditors | 40 455 | 29 794 | 29 106 | 23 046 | 24 372 | 86 043 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||
| Disposals Property Plant Equipment | 1 | |||||
| Dividends Paid | 52 000 | 45 100 | 26 000 | 62 092 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 042 | 1 683 | 2 193 | 3 217 | 2 586 | |
| Net Current Assets Liabilities | 68 420 | 54 392 | 52 995 | 47 013 | 52 974 | 72 717 |
| Other Creditors | 367 | 450 | 680 | 79 | ||
| Other Taxation Social Security Payable | 1 565 | 1 591 | 1 607 | 1 361 | 125 | |
| Prepayments | 1 031 | 2 153 | 158 | 166 | ||
| Profit Loss | 50 341 | 41 329 | 32 962 | 79 249 | ||
| Property Plant Equipment Gross Cost | 21 748 | 25 230 | 26 650 | 31 054 | 35 272 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 482 | 1 421 | 4 404 | 4 218 | ||
| Total Assets Less Current Liabilities | 74 515 | 57 927 | 56 268 | 52 497 | 59 459 | 76 616 |
| Trade Creditors Trade Payables | 9 284 | 8 441 | 3 621 | 3 504 | 6 579 | 51 890 |
| Trade Debtors Trade Receivables | 21 332 | 29 586 | 22 715 | 22 920 | 19 596 | 81 024 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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