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403 Holloway Road Limited REDHILL


403 Holloway Road started in year 2014 as Private Limited Company with registration number 08835901. The 403 Holloway Road company has been functioning successfully for six years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW.

Currently there are 4 directors in the the company, namely Charles B., Thomas B. and Rex H. and others. In addition one secretary - Henry B. - is with the firm. As of 21 September 2020, our data shows no information about any ex officers on these positions.

403 Holloway Road Limited Address / Contact

Office Address Sterling House
Office Address2 27 Hatchlands Road
Town Redhill
Post code RH1 6RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08835901
Date of Incorporation Tue, 7th Jan 2014
Industry Construction of domestic buildings
End of financial Year 31st January
Company age 6 years old
Account next due date Sun, 31st Jan 2021 (132 days left)
Account last made up date Thu, 31st Jan 2019
Next confirmation statement due date Thu, 18th Feb 2021 (2021-02-18)
Last confirmation statement dated Tue, 7th Jan 2020

Company staff

Charles B.

Position: Director

Appointed: 12 June 2014

Henry B.

Position: Secretary

Appointed: 12 June 2014

Thomas B.

Position: Director

Appointed: 12 June 2014

Rex H.

Position: Director

Appointed: 12 June 2014

Jason H.

Position: Director

Appointed: 07 January 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-31
Net Worth-62 000-146 136   
Balance Sheet
Cash Bank In Hand14 7103 583   
Cash Bank On Hand 3 583365202 762
Current Assets313 671559 3621 821 1031 681 0161 484 602
Debtors12 8584 69519 06129 9967 463
Net Assets Liabilities -146 136-295 429-254 212 
Net Assets Liabilities Including Pension Asset Liability-62 000-146 136   
Other Debtors 4 69519 06129 9967 463
Stocks Inventory286 103551 084   
Total Inventories 551 0841 801 6771 651 0001 474 377
Reserves/Capital
Called Up Share Capital600600   
Profit Loss Account Reserve-62 600-146 736   
Shareholder Funds-62 000-146 136   
Other
Administrative Expenses40 130    
Bank Borrowings Overdrafts137 716390 4021 678 0551 380 3641 120 084
Creditors 196 302196 3021 935 2281 683 952
Creditors Due After One Year119 700196 302   
Creditors Due Within One Year255 971509 196   
Interest Payable Similar Charges22 470    
Net Current Assets Liabilities57 70050 166-99 127-254 212-199 350
Number Shares Allotted100100   
Number Shares Issued Fully Paid  100100100
Operating Profit Loss-40 130    
Other Creditors 196 302196 302308 851357 896
Other Creditors After One Year119 700    
Other Creditors Due Within One Year98 078    
Other Taxation Social Security Payable    600
Par Value Share11111
Profit Loss  -149 29341 217 
Profit Loss For Period-62 600    
Profit Loss On Ordinary Activities Before Tax-62 600    
Share Capital Allotted Called Up Paid100100   
Total Assets Less Current Liabilities57 70050 166-99 127-254 212-199 350
Trade Creditors Trade Payables 56 290173 018246 013205 372
Trade Creditors Within One Year20 177    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Charge 088359010006 satisfaction in full.
filed on: 7th, August 2020
Free Download (1 page)

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