Founded in 2014, Hollywater Hens LLP, classified under reg no. OC394927 is an active company. Currently registered at Angel Cottage GU35 0AG, Bordon the company has been in the business for 10 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2023.
As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Angel Cottage |
Office Address2 | Hollywater Road |
Town | Bordon |
Post code | GU35 0AG |
Country of origin | United Kingdom |
Registration Number | OC394927 |
Date of Incorporation | Thu, 28th Aug 2014 |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Sun, 5th Jan 2025 (222 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Trevor B. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Suzanne B. This PSC and has 25-50% voting rights.
Trevor B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Suzanne B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 814 | 2 886 | 1 211 | 2 692 | 4 625 | 2 223 | 1 129 |
Current Assets | 4 314 | 5 523 | 3 599 | 5 908 | 5 725 | 3 123 | 1 879 |
Net Assets Liabilities | 1 550 | -1 797 | -2 036 | ||||
Property Plant Equipment | 4 897 | 4 425 | 2 731 | 876 | 725 | 517 | 341 |
Total Inventories | 2 500 | 2 400 | 1 960 | 1 450 | 1 100 | 900 | 750 |
Debtors | 237 | 428 | 1 766 | ||||
Other Debtors | 237 | 428 | |||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 900 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 864 | 4 686 | 6 540 | 8 395 | 9 425 | 9 633 | 9 809 |
Creditors | 901 | 1 200 | 2 200 | 4 918 | 4 900 | 5 437 | 4 256 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 822 | 1 854 | 1 855 | 208 | 176 | ||
Net Current Assets Liabilities | 3 413 | 4 323 | 1 399 | 990 | 825 | -2 314 | -2 377 |
Other Creditors | 901 | 1 200 | 2 000 | 4 918 | 4 900 | 4 537 | 3 356 |
Property Plant Equipment Gross Cost | 7 761 | 9 111 | 9 271 | 10 150 | 10 150 | 10 150 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 160 | |||||
Trade Creditors Trade Payables | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 3rd, October 2023 |
accounts | Free Download (6 pages) |
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