Founded in 2014, Hollies Development Kingswood, classified under reg no. 09006950 is an active company. Currently registered at 50 Barry Road BS30 6QY, Bristol the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Sally C., Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 23 April 2014 and Sally C. has been with the company for the least time - from 26 August 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Barry Road |
Office Address2 | Oldland Common |
Town | Bristol |
Post code | BS30 6QY |
Country of origin | United Kingdom |
Registration Number | 09006950 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 10 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 | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sally C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sally C.
Notified on | 29 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert P.
Notified on | 6 April 2017 |
Ceased on | 29 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | 1 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 1 | 95 101 | 103 894 | 103 894 | 104 476 | 104 318 | 104 257 | 281 | 281 | |
Net Assets Liabilities | 1 | -2 630 | -3 638 | -3 638 | -4 946 | -6 182 | -6 975 | -7 244 | -7 244 | |
Property Plant Equipment | 103 892 | 103 892 | ||||||||
Cash Bank In Hand | 1 | 1 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 1 | 1 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 215 | 35 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 430 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 97 731 | 107 532 | 107 532 | 108 572 | 109 650 | 110 802 | 111 202 | 111 382 | ||
Net Current Assets Liabilities | 1 | -2 630 | -3 638 | -3 638 | -4 946 | -5 332 | -6 545 | 281 | 281 | |
Total Assets Less Current Liabilities | 1 | -2 630 | -3 638 | -3 638 | -4 096 | -5 332 | -6 545 | 104 173 | 104 173 | |
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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