Hollyoak Gardening started in year 2015 as Private Limited Company with registration number 09606399. The Hollyoak Gardening company has been functioning successfully for nine years now and its status is active. The firm's office is based in Beddington at 17 Bridges Lane. Postal code: CR0 4SJ.
The firm has one director. Haydar U., appointed on 23 May 2015. 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 | 17 Bridges Lane |
Town | Beddington |
Post code | CR0 4SJ |
Country of origin | United Kingdom |
Registration Number | 09606399 |
Date of Incorporation | Sat, 23rd May 2015 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Haydar U. This PSC and has 75,01-100% shares.
Haydar U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 504 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 50 357 | |||||||
Cash Bank On Hand | 50 357 | 82 891 | 138 966 | 151 472 | 133 175 | 234 094 | 284 671 | 256 225 |
Current Assets | 133 175 | 234 752 | 290 926 | 267 018 | ||||
Debtors | 658 | 6 255 | 10 793 | |||||
Property Plant Equipment | 11 356 | 7 701 | 4 142 | 658 | 494 | 370 | 13 778 | |
Tangible Fixed Assets | 11 356 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 29 404 | |||||||
Shareholder Funds | 29 504 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 786 | 7 441 | 11 000 | 14 484 | 14 648 | 14 772 | 19 364 | 16 865 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 32 209 | 29 885 | 71 836 | 75 218 | 33 711 | 83 021 | 101 088 | 39 958 |
Creditors Due Within One Year | 32 209 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 065 | |||||||
Disposals Property Plant Equipment | 13 066 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 655 | 3 559 | 3 484 | 164 | 124 | 4 592 | 10 497 | |
Net Current Assets Liabilities | 18 148 | 53 006 | 67 130 | 76 254 | 99 464 | 151 731 | 189 838 | 227 060 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 9 254 | 1 480 | 46 270 | 51 731 | 784 | 46 388 | 56 138 | 1 281 |
Other Taxation Social Security Payable | 22 955 | 28 405 | 25 566 | 23 487 | 32 927 | 36 633 | 44 950 | 38 677 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 142 | 15 142 | 15 142 | 15 142 | 15 142 | 15 142 | 33 142 | 44 066 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 15 142 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 142 | |||||||
Tangible Fixed Assets Depreciation | 3 786 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 786 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | 23 990 | ||||||
Total Assets Less Current Liabilities | 29 504 | 60 707 | 71 272 | 76 912 | 99 958 | 152 101 | 203 616 | 254 261 |
Trade Debtors Trade Receivables | 658 | 6 255 | 10 793 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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