J S Hollington Limited is a private limited company that can be found at Laurel Cottage Mill Lane, Weybread, Diss IP21 5RP. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 1 director.
Director James H., appointed on 19 July 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-07-18 and the deadline for the following filing is 2024-08-01. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Laurel Cottage Mill Lane |
| Office Address2 | Weybread |
| Town | Diss |
| Post code | IP21 5RP |
| Country of origin | United Kingdom |
| Registration Number | 11472791 |
| Date of Incorporation | Thu, 19th Jul 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2018
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 19 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 584 | 9 945 | 9 813 | 14 621 | 3 745 |
| Current Assets | 4 433 | 14 143 | 20 210 | 25 501 | 11 348 |
| Debtors | 2 284 | 1 698 | 6 005 | 7 380 | 6 603 |
| Net Assets Liabilities | -1 082 | 9 611 | 6 055 | 14 978 | 10 |
| Other Debtors | 434 | 54 | 1 310 | ||
| Property Plant Equipment | 9 757 | 6 975 | 8 346 | 7 654 | |
| Total Inventories | 565 | 2 500 | 4 392 | 3 500 | 1 000 |
| Other | |||||
| Accrued Liabilities | 930 | 730 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 367 | 4 149 | 7 513 | 11 776 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 571 | 19 536 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 418 | 10 182 | 20 915 | 16 730 | 11 338 |
| Deferred Income | 2 464 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 2 782 | 4 263 | ||
| Loans From Directors | 15 899 | 12 837 | 10 338 | ||
| Net Current Assets Liabilities | -8 985 | 3 961 | -705 | 8 771 | 10 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 776 | ||||
| Other Disposals Property Plant Equipment | 38 966 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 667 | ||||
| Property Plant Equipment Gross Cost | 11 124 | 15 859 | 19 430 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 586 | 1 447 | |||
| Taxation Social Security Payable | 1 622 | 3 163 | |||
| Total Assets Less Current Liabilities | 772 | 10 936 | 7 641 | 16 425 | 10 |
| Trade Debtors Trade Receivables | 1 850 | 1 644 | 5 338 | 7 380 | 5 293 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 13 352 | 9 140 | |||
| Profit Loss | -1 092 | 10 693 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 854 | 1 325 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 124 | ||||
| Trade Creditors Trade Payables | 66 | 85 | |||
| Other Taxation Social Security Payable | 957 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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