Founded in 2014, Holloway Construction And Media Services LLP, classified under reg no. OC392461 is an active company. Currently registered at 54 Wards Road IG2 7BA, Ilford the company has been in the business for ten years. Its financial year was closed on April 5 and its latest financial statement was filed on Mon, 5th Sep 2022. Since Wed, 27th Jan 2016 Holloway Construction And Media Services LLP is no longer carrying the name Holloway Qs Services Llp.
As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Wards Road |
Office Address2 | Newbury Park |
Town | Ilford |
Post code | IG2 7BA |
Country of origin | United Kingdom |
Registration Number | OC392461 |
Date of Incorporation | Thu, 3rd Apr 2014 |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (127 days after) |
Account last made up date | Mon, 5th Sep 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Terry H. The abovementioned PSC has 75,01-100% voting rights.
Terry H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights |
Holloway Qs Services Llp | January 27, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-09-05 | 2023-04-05 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 306 | 15 891 | 20 352 | 58 854 | 17 789 | 5 016 | 15 770 | 16 816 | 2 470 |
Current Assets | 46 459 | 50 160 | 96 947 | 137 180 | 90 505 | 97 690 | 137 224 | 55 659 | 79 107 |
Debtors | 41 153 | 34 269 | 76 595 | 78 326 | 72 716 | 92 674 | 121 454 | 38 843 | 76 637 |
Other Debtors | 23 162 | 20 000 | 2 192 | 21 845 | 41 065 | 1 029 | 1 029 | ||
Property Plant Equipment | 1 231 | 2 101 | 2 001 | 2 081 | 1 560 | 1 170 | 878 | 659 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 1 111 | 1 778 | 2 471 | 2 992 | 3 382 | 3 674 | 3 893 | 4 057 |
Amounts Owed By Group Undertakings | 16 348 | 32 157 | 36 256 | 57 988 | 50 185 | 36 984 | 43 252 | 37 813 | 75 608 |
Amounts Owed To Group Undertakings | 987 | 48 301 | 83 988 | 1 852 | |||||
Bank Borrowings Overdrafts | 1 316 | 2 754 | 3 958 | 5 092 | 5 592 | 21 475 | 16 475 | 11 914 | |
Creditors | 10 814 | 9 385 | 13 129 | 13 438 | 27 547 | 96 392 | 138 102 | 14 847 | 3 101 |
Fixed Assets | 2 081 | 56 626 | 1 170 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 667 | 693 | 521 | 390 | 292 | 219 | 164 | |
Investments Fixed Assets | 55 066 | ||||||||
Net Current Assets Liabilities | 35 645 | 40 775 | 83 818 | 123 742 | 62 958 | 1 299 | -878 | 40 812 | 76 006 |
Other Creditors | 960 | 960 | 960 | 1 950 | 21 955 | 900 | 852 | 1 081 | 3 101 |
Other Taxation Social Security Payable | 8 538 | 5 671 | 7 224 | 6 396 | |||||
Property Plant Equipment Gross Cost | 1 641 | 3 212 | 3 779 | 4 552 | 4 552 | 4 552 | 4 552 | 4 552 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 571 | 567 | 773 | ||||||
Trade Debtors Trade Receivables | 1 643 | 2 112 | 20 339 | 20 338 | 20 339 | 33 845 | 37 137 | 1 | |
Administrative Expenses | 22 242 | 73 131 | 35 624 | ||||||
Cost Sales | 2 326 | 82 078 | 309 | ||||||
Gross Profit Loss | 43 298 | -44 474 | 17 419 | ||||||
Interest Payable Similar Charges Finance Costs | 9 720 | 3 229 | 1 498 | ||||||
Operating Profit Loss | 21 056 | -117 605 | -18 205 | ||||||
Other Interest Receivable Similar Income Finance Income | 29 | ||||||||
Profit Loss | 11 365 | -120 834 | -19 703 | ||||||
Trade Creditors Trade Payables | 25 716 | 36 787 | |||||||
Turnover Revenue | 45 624 | 37 604 | 17 728 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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