Hollinger Print started in year 2004 as Private Limited Company with registration number 05100906. The Hollinger Print company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Norwich at 12 Burnet Road. Postal code: NR3 2BS.
At the moment there are 2 directors in the the company, namely Adam B. and Mark H.. In addition one secretary - Mark H. - is with the firm. At the moment there is one former director listed by the company - Samuel H., who left the company on 22 September 2008. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 12 Burnet Road |
| Office Address2 | Sweet Briar Industrial Estate |
| Town | Norwich |
| Post code | NR3 2BS |
| Country of origin | United Kingdom |
| Registration Number | 05100906 |
| Date of Incorporation | Wed, 14th Apr 2004 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 04 October 2018
Position: Secretary
Appointed: 01 September 2014
Position: Director
Appointed: 14 April 2004
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Mark H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 86 368 | 113 221 | 96 747 | 171 436 | 197 874 |
| Current Assets | 189 217 | 200 817 | 181 928 | 327 054 | 399 789 |
| Debtors | 85 049 | 69 796 | 67 381 | 137 818 | 184 115 |
| Net Assets Liabilities | 210 063 | 214 168 | 275 932 | 327 413 | 354 314 |
| Property Plant Equipment | 199 173 | 187 119 | 424 286 | 365 934 | 311 661 |
| Total Inventories | 17 800 | 17 800 | 17 800 | 17 800 | 17 800 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 233 | 1 566 | 51 487 | 85 965 | 67 427 |
| Accumulated Amortisation Impairment Intangible Assets | 105 000 | 112 500 | 120 000 | 127 500 | 135 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 881 | 306 000 | 366 858 | 428 612 | 482 885 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 065 | 298 025 | 3 402 | ||
| Amounts Owed By Directors | 8 692 | 76 438 | 100 158 | ||
| Average Number Employees During Period | 11 | 12 | 12 | 12 | 13 |
| Corporation Tax Recoverable | 10 982 | ||||
| Creditors | 191 491 | 181 103 | 121 671 | 158 859 | 194 481 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 244 173 | 224 619 | 454 286 | 388 434 | 326 661 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 335 | 5 652 | 8 091 | 4 602 | 20 944 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 119 | 60 858 | 61 754 | 54 273 | |
| Intangible Assets | 45 000 | 37 500 | 30 000 | 22 500 | 15 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -2 274 | 19 714 | 60 257 | 168 195 | 205 308 |
| Other Creditors | 85 811 | 65 014 | 67 868 | 68 061 | 68 333 |
| Other Taxation Social Security Payable | 22 106 | 14 132 | 13 050 | 29 090 | 34 336 |
| Prepayments Accrued Income | 4 400 | 1 000 | 4 435 | 1 434 | 2 603 |
| Property Plant Equipment Gross Cost | 480 054 | 493 119 | 791 144 | 794 546 | 794 546 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 29 603 | 28 599 | 62 191 | 57 770 | 64 200 |
| Total Assets Less Current Liabilities | 241 899 | 244 333 | 514 543 | 556 629 | 531 969 |
| Trade Creditors Trade Payables | 83 574 | 101 957 | 40 753 | 61 708 | 91 812 |
| Trade Debtors Trade Receivables | 80 649 | 68 796 | 43 272 | 59 946 | 81 354 |
| Advances Credits Directors | 8 692 | 76 438 | 100 158 | ||
| Advances Credits Made In Period Directors | 8 692 | 76 438 | |||
| Advances Credits Repaid In Period Directors | 8 692 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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