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Holliday Creative Marketing Limited WILMSLOW

Holliday Creative Marketing started in year 2005 as Private Limited Company with registration number 05443751. The Holliday Creative Marketing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Wilmslow at The Old Workshop. Postal code: SK9 5EQ.

There is a single director in the firm at the moment - Tracey H., appointed on 5 May 2005. In addition, a secretary was appointed - Madelene H., appointed on 7 February 2007. As of 29 April 2024, there was 1 ex secretary - John H.. There were no ex directors.

Holliday Creative Marketing Limited Address / Contact

Office Address The Old Workshop
Office Address2 12b Kennerleys Lane
Town Wilmslow
Post code SK9 5EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05443751
Date of Incorporation Thu, 5th May 2005
Industry Advertising agencies
End of financial Year 30th November
Company age 19 years old
Account next due date Thu, 31st Aug 2023 (242 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Madelene H.

Position: Secretary

Appointed: 07 February 2007

Tracey H.

Position: Director

Appointed: 05 May 2005

John H.

Position: Secretary

Appointed: 05 May 2005

Resigned: 07 February 2007

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Tracey H. The abovementioned PSC and has 75,01-100% shares.

Tracey H.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-11-302021-11-30
Net Worth-17 731-17 744-31 881-32 247-28 643    
Balance Sheet
Current Assets3 2952 6831 24312 0617 1374 2972 250  
Net Assets Liabilities    -28 644-24 753-24 903-28 280-27 657
Cash Bank In Hand90012442      
Debtors2 3952 671801      
Net Assets Liabilities Including Pension Asset Liability-17 731-17 744-31 881-32 248-28 643    
Tangible Fixed Assets2 8692 1511 857      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-17 831-17 844-32 353      
Shareholder Funds-17 731-17 744-31 881-32 247-28 643    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -9 330-1 355-9 092-1 080-720
Average Number Employees During Period    11111
Creditors    27 56628 86919 31610 1257 656
Fixed Assets2 8692 1511 8571 4861 1151 1741 255823586
Net Current Assets Liabilities-20 025-19 465-33 738-33 734-29 758-24 572-17 066-17 898-19 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        600
Total Assets Less Current Liabilities-17 156-17 314-31 881-32 247-28 643-23 398-15 811-17 075-19 281
Creditors Due Within One Year23 32022 14834 98145 79536 895    
Number Shares Allotted 100100      
Par Value Share 11      
Provisions For Liabilities Charges575430372      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions  325      
Tangible Fixed Assets Cost Or Valuation13 76613 76614 091      
Tangible Fixed Assets Depreciation10 89711 61512 234      
Tangible Fixed Assets Depreciation Charged In Period 718619      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates 2023/05/05
filed on: 19th, May 2023 		Free Download (4 pages)

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