Founded in 2016, Hollingworth And Blackdog, classified under reg no. 10433715 is an active company. Currently registered at 28 Pine Ridge Road RG7 3ND, Reading the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Lee H., appointed on 18 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Pine Ridge Road |
| Office Address2 | Burghfield Common |
| Town | Reading |
| Post code | RG7 3ND |
| Country of origin | United Kingdom |
| Registration Number | 10433715 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2016
The list of PSCs who own or control the company includes 1 name. As we found, there is Lee H. This PSC has significiant influence or control over this company,.
Lee H.
| Notified on | 18 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 045 | 9 505 | 1 527 | 1 638 | 9 419 | |
| Current Assets | 12 542 | 18 482 | 15 663 | 15 497 | 15 641 | 12 689 |
| Debtors | 8 141 | 8 977 | 14 136 | 13 859 | 6 222 | 12 689 |
| Net Assets Liabilities | -3 165 | -7 348 | 1 820 | 914 | 512 | -96 |
| Other Debtors | 5 475 | 2 371 | 2 184 | 1 433 | 3 894 | 3 588 |
| Property Plant Equipment | 19 933 | 10 737 | 8 215 | 26 140 | 20 929 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 22 840 | 189 | 4 084 | 3 377 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 000 | 20 030 | 20 141 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 160 | 15 946 | 20 659 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 129 | 6 112 | 8 876 | 11 811 | 18 896 | 24 327 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 14 500 | 11 515 | 7 498 | |||
| Creditors | 31 840 | 31 702 | 5 195 | 29 131 | 17 540 | 8 757 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 656 | |||||
| Disposals Property Plant Equipment | 9 350 | 4 213 | ||||
| Finance Lease Liabilities Present Value Total | 9 000 | 7 616 | 5 195 | 14 631 | 6 025 | 5 775 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 785 | 4 983 | 2 764 | 2 935 | 7 085 | 5 431 |
| Net Current Assets Liabilities | 8 742 | 15 657 | 361 | 5 301 | -2 257 | -6 837 |
| Other Creditors | 22 840 | 24 086 | 12 881 | 884 | 3 453 | 3 453 |
| Other Taxation Social Security Payable | 5 839 | 2 800 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 356 | |||||
| Property Plant Equipment Gross Cost | 21 062 | 16 849 | 17 091 | 37 951 | 39 825 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 040 | 1 561 | 1 396 | 620 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 412 | 242 | 20 860 | 1 874 | ||
| Total Assets Less Current Liabilities | 28 675 | 26 394 | 8 576 | 31 441 | 18 672 | 8 661 |
| Trade Debtors Trade Receivables | 2 666 | 6 606 | 11 952 | 12 426 | 2 328 | 9 101 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 17th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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