Founded in 2015, Hollick &, classified under reg no. 09541550 is an active company. Currently registered at 24 St. Lukes Road GL53 7JH, Cheltenham the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Andrew H., appointed on 14 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 St. Lukes Road |
| Town | Cheltenham |
| Post code | GL53 7JH |
| Country of origin | United Kingdom |
| Registration Number | 09541550 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 268 | 15 235 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 15 529 | 20 520 | 37 749 | 51 755 | 44 210 | 60 384 | 63 495 | 88 837 |
| Net Assets Liabilities | 15 259 | 30 413 | 44 451 | 38 348 | 43 747 | 54 707 | 72 397 | |
| Cash Bank In Hand | 4 559 | 10 401 | ||||||
| Debtors | 10 970 | 10 119 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 268 | 15 235 | ||||||
| Tangible Fixed Assets | 680 | 1 301 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 267 | 15 234 | ||||||
| Shareholder Funds | 8 268 | 15 235 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 562 | 8 441 | 8 243 | 6 661 | 17 317 | 9 366 | 16 932 | |
| Fixed Assets | 680 | 1 301 | 1 105 | 939 | 799 | 680 | 578 | 492 |
| Net Current Assets Liabilities | 7 588 | 13 934 | 29 308 | 43 512 | 37 549 | 43 067 | 54 129 | 71 905 |
| Total Assets Less Current Liabilities | 8 268 | 15 235 | 30 413 | 44 451 | 38 348 | 43 747 | 54 707 | 72 397 |
| Creditors Due Within One Year | 7 941 | 6 586 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
| Tangible Fixed Assets Depreciation | 120 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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