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Hollywell Uk Limited CHORLEY

Founded in 2004, Hollywell Uk, classified under reg no. 05293671 is an active company. Currently registered at 40 Firbank PR7 6HP, Chorley the company has been in the business for twenty years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.

There is a single director in the company at the moment - Jonathan S., appointed on 23 November 2004. In addition, a secretary was appointed - Karen H., appointed on 14 November 2005. As of 9 June 2024, there was 1 ex secretary - John M.. There were no ex directors.

Hollywell Uk Limited Address / Contact

Office Address 40 Firbank
Office Address2 Euxton
Town Chorley
Post code PR7 6HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05293671
Date of Incorporation Tue, 23rd Nov 2004
Industry Manufacture of plastics in primary forms
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (83 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Karen H.

Position: Secretary

Appointed: 14 November 2005

Jonathan S.

Position: Director

Appointed: 23 November 2004

John M.

Position: Secretary

Appointed: 23 November 2004

Resigned: 14 November 2005

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth28 85828 50224 346       
Balance Sheet
Cash Bank On Hand  21 11271 77754 66270 77097 903143 130132 483135 246
Current Assets100 845106 153109 032171 303177 152188 309195 745304 120315 463266 752
Debtors88 81082 47379 42089 026110 490105 53985 842153 990177 980126 506
Net Assets Liabilities  24 34644 81046 89038 42618 18447 407100 420115 184
Other Debtors      50985  
Property Plant Equipment  53 11548 86984 39466 92049 44541 00078 11369 282
Total Inventories  8 50010 50012 00012 00012 0007 0005 0005 000
Cash Bank In Hand1 49513 18021 112       
Net Assets Liabilities Including Pension Asset Liability28 85828 50224 346       
Stocks Inventory10 54010 5008 500       
Tangible Fixed Assets37 79251 87553 115       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve28 85628 50024 344       
Shareholder Funds28 85828 50224 346       
Other
Description Principal Activities      20 16020 160 20 160
Accrued Liabilities Deferred Income     2 5002 5002 7278 85611 000
Accumulated Depreciation Impairment Property Plant Equipment  37 71650 18743 67261 14678 62192 06677 73486 565
Average Number Employees During Period   6655555
Creditors  16 93813 35433 79229 806197 200275 879245 625181 202
Finance Lease Liabilities Present Value Total       3 9867 1907 190
Fixed Assets     66 91949 44541 00078 11369 282
Increase From Depreciation Charge For Year Property Plant Equipment   12 47117 47517 47417 47513 445 8 830
Net Current Assets Liabilities15 472-692-8 73612 0251 5183 961111 03228 24169 83885 550
Other Creditors     1 397109 289130 054129 78455 769
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      29 80621 83446 83839 648
Prepayments Accrued Income     614 1 688  
Property Plant Equipment Gross Cost  90 83199 056128 066128 066128 066133 066155 846155 846
Provisions For Liabilities Balance Sheet Subtotal  3 0952 7305 2302 6493 198 693 
Taxation Social Security Payable     23 6702 16117 10934 63520 488
Total Additions Including From Business Combinations Property Plant Equipment   8 22568 000  5 000  
Total Assets Less Current Liabilities53 26451 18344 37960 89485 91270 881160 47769 241147 951154 832
Trade Creditors Trade Payables     47 50880 052122 00365 16086 755
Trade Debtors Trade Receivables     106 09585 792151 317  
Useful Life Property Plant Equipment Years      4   
Creditors Due After One Year24 40620 52316 938       
Creditors Due Within One Year85 373106 845117 768       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 990     
Disposals Property Plant Equipment    38 990     
Dividends Paid   20 00020 00020 000    
Number Shares Allotted 22       
Number Shares Issued Fully Paid   222    
Par Value Share 11111    
Profit Loss   40 46422 08011 536    
Provisions For Liabilities Charges 2 1583 095       
Secured Debts 24 10720 522       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 23 2259 023       
Tangible Fixed Assets Cost Or Valuation58 58381 80890 831       
Tangible Fixed Assets Depreciation20 79129 93337 716       
Tangible Fixed Assets Depreciation Charged In Period 9 1427 783       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wednesday 6th December 2023
filed on: 12th, December 2023 		Free Download (4 pages)

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