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Holliday Fielding Hocking Limited LEEDS

Holliday Fielding Hocking started in year 2007 as Private Limited Company with registration number 06347050. The Holliday Fielding Hocking company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leeds at Unit 9A, Aire Place Mills. Postal code: LS3 1JL.

The firm has 3 directors, namely Sarah W., Michael H. and Jane M.. Of them, Jane M. has been with the company the longest, being appointed on 13 June 2008 and Sarah W. has been with the company for the least time - from 29 August 2023. Currenlty, the firm lists one former director, whose name is Michael H. and who left the the firm on 13 June 2008. In addition, there is one former secretary - Jane M. who worked with the the firm until 13 June 2008.

Holliday Fielding Hocking Limited Address / Contact

Office Address Unit 9A, Aire Place Mills
Office Address2 103-143 Kirkstall Road
Town Leeds
Post code LS3 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06347050
Date of Incorporation Mon, 20th Aug 2007
Industry Installation of industrial machinery and equipment
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Sarah W.

Position: Director

Appointed: 29 August 2023

Michael H.

Position: Director

Appointed: 01 July 2010

Jane M.

Position: Director

Appointed: 13 June 2008

Jane M.

Position: Secretary

Appointed: 20 August 2007

Resigned: 13 June 2008

Michael H.

Position: Director

Appointed: 20 August 2007

Resigned: 13 June 2008

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Michael H. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jane M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Michael H.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Jane M.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-19 0406 10416 36012 0314 02829 400       
Balance Sheet
Cash Bank On Hand     43 0532 79917 3431 58052 14741 8225 67565 959
Current Assets36 01563 81473 19139 35327 045102 84752 29463 69161 82177 807115 87286 652146 611
Debtors1 12235 74653 55324 5419 86744 84537 81532 45846 48116 46064 85071 77771 452
Net Assets Liabilities     29 40026 91928 47225 3074 83722 11832 24962 640
Property Plant Equipment     3 2931 646   79727 363 
Total Inventories     14 94911 68013 89013 7609 2009 2009 2009 200
Other Debtors     152   4 68021 60719 96518 832
Cash Bank In Hand6 743 11 9395 05790943 053       
Net Assets Liabilities Including Pension Asset Liability-19 0406 10416 36012 0314 02829 400       
Stocks Inventory28 15028 0687 6999 75516 26914 949       
Tangible Fixed Assets  203  3 293       
Trade Debtors1 12235 746 24 5419 86744 693       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve-20 0405 10415 36011 0313 02828 400       
Shareholder Funds-19 0406 10416 36012 0314 02829 400       
Other
Accumulated Depreciation Impairment Property Plant Equipment     4 2455 8927 5387 5397 5397 85112 98413 489
Average Number Employees During Period     87776779
Creditors     76 74027 33935 73736 51450 00050 00030 98620 998
Dividends Paid     60 09926 00045 000     
Fixed Assets  203  3 2931 646      
Increase From Depreciation Charge For Year Property Plant Equipment      1 6471 646  3125 1335 951
Net Current Assets Liabilities-19 0406 10416 15712 0314 02826 10725 27328 47225 30754 83771 32135 87247 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     152318      
Property Plant Equipment Gross Cost     7 5387 5387 5387 5397 5398 64840 34747 209
Total Assets Less Current Liabilities-19 0406 10416 36012 0314 02829 40026 91928 47225 30754 83772 11863 23583 638
Accrued Liabilities        1 5501 0001 0001 0001 000
Bank Borrowings         50 00050 0009 5079 747
Bank Borrowings Overdrafts 4 827      3 66950 00050 00030 98639 361
Bank Overdrafts        3 6691 4632 6623 43829 614
Corporation Tax Payable        8 6933 61418 1317 21219 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment            4 499
Disposals Property Plant Equipment            29 990
Merchandise        13 7609 2009 2009 2009 200
Other Taxation Social Security Payable        2 7393 432 5553 224
Total Additions Including From Business Combinations Property Plant Equipment          1 10931 6991 682
Total Borrowings          2 66212 94539 361
Trade Creditors Trade Payables        12 9176 6117 34616 23020 493
Trade Debtors Trade Receivables        46 05711 43243 24351 81252 620
Deferred Tax Asset Debtors        424348   
Accruals Deferred Income Within One Year9501 050 1 2001 2001 350       
Creditors Due Within One Year55 05557 71057 03427 32223 01776 740       
Number Shares Allotted1 0001 0001 0001 0001 0001 000       
Other Creditors Due Within One Year43 15212 387 4 0393635 493       
Par Value Share111111       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions  406          
Tangible Fixed Assets Cost Or Valuation 2 0352 441 2 5997 539       
Tangible Fixed Assets Depreciation 2 0352 238 2 5994 246       
Tangible Fixed Assets Depreciation Charged In Period  203          
Taxation Social Security Due Within One Year4 45413 422 17 15314 67130 923       
Trade Creditors Within One Year6 49926 024 4 9307 1108 974       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 26th, January 2024 		Free Download (9 pages)

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