Hollywood Covers Limited STOURBRIDGE


Hollywood Covers started in year 2006 as Private Limited Company with registration number 05766269. The Hollywood Covers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stourbridge at 15-17 Church Street. Postal code: DY8 1LU.

There is a single director in the firm at the moment - Carl P., appointed on 3 April 2006. In addition, a secretary was appointed - Sean W., appointed on 3 April 2006. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Hollywood Covers Limited Address / Contact

Office Address 15-17 Church Street
Town Stourbridge
Post code DY8 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05766269
Date of Incorporation Mon, 3rd Apr 2006
Industry Activities of amusement parks and theme parks
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (76 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Carl P.

Position: Director

Appointed: 03 April 2006

Sean W.

Position: Secretary

Appointed: 03 April 2006

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Carl P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Carl P.

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 2016-04-302017-04-302018-04-302019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand178   13 93949 30420 836
Current Assets1787 800 27 25759 37184 03660 951
Debtors 7 80012027 25745 43234 73240 115
Net Assets Liabilities 9 3539 58113 39719 57321 00523 346
Other Debtors   26 58544 76034 73240 115
Property Plant Equipment58 56449 35161 46083 02284 19767 35868 886
Other
Amount Specific Advance Or Credit Directors33 80726 784 26 58525 01034 73240 114
Amount Specific Advance Or Credit Made In Period Directors34 86930 017 26 58512 05418 94214 602
Amount Specific Advance Or Credit Repaid In Period Directors35 79222 994  13 6299 2209 220
Accumulated Depreciation Impairment Property Plant Equipment33 46342 67653 16771 60573 71590 554104 651
Average Number Employees During Period11 1111
Bank Borrowings Overdrafts 5 0308652 385 25 54822 715
Creditors50 97547 79840 32281 108107 99825 54822 715
Increase From Depreciation Charge For Year Property Plant Equipment 9 21310 49118 4382 11016 83914 097
Net Current Assets Liabilities-50 797-39 998-40 202-53 851-48 627-8 007-14 136
Other Creditors50 80841 45434 50070 32798 35775 24066 670
Other Taxation Social Security Payable1671 3143 8954 7839 35314 3505 585
Property Plant Equipment Gross Cost92 02792 027114 627154 627157 912157 912173 537
Provisions For Liabilities Balance Sheet Subtotal  11 67715 77415 99712 79813 088
Total Additions Including From Business Combinations Property Plant Equipment  22 60040 0003 285 15 625
Total Assets Less Current Liabilities7 7679 35321 25829 17135 57059 35159 149
Trade Creditors Trade Payables  1 0623 613288  
Trade Debtors Trade Receivables 7 800120672672  
Fixed Assets     67 35873 285
Investments Fixed Assets      4 399
Other Investments Other Than Loans      4 399

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 27th, July 2023
Free Download (10 pages)

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