D R & A Holloway started in year 2014 as Private Limited Company with registration number 09080743. The D R & A Holloway company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bromyard at 14 The Square. Postal code: HR7 4BP.
The company has one director. Ann H., appointed on 11 June 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | 14 The Square |
| Office Address2 | Market Square Chambers |
| Town | Bromyard |
| Post code | HR7 4BP |
| Country of origin | United Kingdom |
| Registration Number | 09080743 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Support activities for crop production |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Ann H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares.
Ann H.
| Notified on | 3 May 2023 |
| Nature of control: |
75,01-100% shares |
David H.
| Notified on | 1 June 2016 |
| Ceased on | 3 May 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 256 | 2 219 | 12 232 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 65 864 | 59 349 | 57 508 | 60 403 | 169 040 | 100 715 | 65 156 | 305 391 | 94 287 |
| Net Assets Liabilities | 12 232 | 26 321 | 18 563 | 332 | 15 080 | 90 463 | 76 514 | ||
| Cash Bank In Hand | 18 273 | 52 479 | |||||||
| Debtors | 43 946 | 4 440 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 256 | 2 219 | 12 232 | ||||||
| Stocks Inventory | 3 645 | 2 430 | |||||||
| Tangible Fixed Assets | 696 483 | 615 175 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 5 254 | 2 217 | |||||||
| Shareholder Funds | 5 256 | 2 219 | 12 232 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 571 373 | 588 124 | 569 891 | 436 210 | 363 593 | 422 631 | 170 801 | ||
| Fixed Assets | 696 483 | 615 175 | 584 097 | 554 042 | 382 288 | 335 163 | 313 517 | 26 777 | |
| Net Current Assets Liabilities | -517 228 | -496 956 | -513 865 | 527 721 | 400 851 | 335 495 | 298 437 | 117 240 | 76 514 |
| Total Assets Less Current Liabilities | 179 255 | 118 219 | 70 232 | 26 321 | 18 563 | 332 | 15 080 | 90 463 | 76 514 |
| Creditors Due After One Year | 173 999 | 115 999 | 58 000 | ||||||
| Creditors Due Within One Year | 583 092 | 556 306 | 571 373 | ||||||
| Tangible Fixed Assets Additions | 1 226 046 | 761 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 718 046 | 718 807 | |||||||
| Tangible Fixed Assets Depreciation | 21 563 | 103 632 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 563 | 82 069 | |||||||
| Tangible Fixed Assets Disposals | 508 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control May 3, 2023 filed on: 29th, September 2023 |
persons with significant control | Free Download (2 pages) |
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