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Hollingbourne Plastering Services Limited TUNBRIDGE WELLS

Hollingbourne Plastering Services started in year 2012 as Private Limited Company with registration number 08281459. The Hollingbourne Plastering Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Tunbridge Wells at 14 Beagles Wood Road. Postal code: TN2 4HX.

The firm has 2 directors, namely Barnaby H., Paul L.. Of them, Barnaby H., Paul L. have been with the company the longest, being appointed on 5 November 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Hollingbourne Plastering Services Limited Address / Contact

Office Address 14 Beagles Wood Road
Office Address2 Pembury
Town Tunbridge Wells
Post code TN2 4HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08281459
Date of Incorporation Mon, 5th Nov 2012
Industry Plastering
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Barnaby H.

Position: Director

Appointed: 05 November 2012

Paul L.

Position: Director

Appointed: 05 November 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Barnaby H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul L. This PSC owns 25-50% shares.

Barnaby H.

Notified on 18 October 2016
Nature of control: 25-50% shares

Paul L.

Notified on 18 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth31 29349 86256 996107 726      
Balance Sheet
Current Assets35 80178 506116 831153 085252 399295 682268 789281 432309 676258 246
Net Assets Liabilities   107 726216 511182 443242 137214 706242 230229 549
Cash Bank In Hand22 18123 74779 08199 645      
Debtors11 90450 93835 75034 769      
Net Assets Liabilities Including Pension Asset Liability31 29349 86256 996107 726      
Stocks Inventory1 7163 8202 00018 671      
Tangible Fixed Assets13 0409 7807 0534 735      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve31 29149 86056 994107 724      
Shareholder Funds31 29349 86256 996107 726      
Other
Version Production Software         2 024
Average Number Employees During Period   6666665
Creditors   2 12416 70685 96573 34093 996129 48380 532
Fixed Assets13 0409 7807 0534 73517 92013 306104 936100 503130 253121 095
Net Current Assets Liabilities31 68249 48955 708105 115215 297255 102210 541187 542180 778177 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   3333 603 847107585 
Total Assets Less Current Liabilities44 72259 26862 761109 850233 217268 408315 477288 045311 031298 809
Amount Specific Advance Or Credit Directors   -5 33310 495-14 373-7 058-7 966  
Amount Specific Advance Or Credit Made In Period Directors   40 96016 03648 13248 86440 368  
Amount Specific Advance Or Credit Repaid In Period Directors   -35 158-208-73 000-41 549-41 276  
Creditors Due After One Year13 4299 4065 7652 124      
Creditors Due Within One Year4 11929 01761 12347 970      
Number Shares Allotted2222      
Par Value Share1111      
Value Shares Allotted2222      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/10/11
filed on: 24th, October 2023 		Free Download (4 pages)

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