Hollins Degas started in year 2014 as Private Limited Company with registration number 08934127. The Hollins Degas company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Suite 4. Postal code: M2 6AW.
Currently there are 3 directors in the the firm, namely Nicholas B., Lillian G. and Stephen G.. In addition one secretary - Stephen G. - is with the company. As of 25 April 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
| Office Address | Suite 4 |
| Office Address2 | 1 King Street |
| Town | Manchester |
| Post code | M2 6AW |
| Country of origin | United Kingdom |
| Registration Number | 08934127 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
Position: Secretary
Appointed: 11 March 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Lillian G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lillian G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark C.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 041 | 166 | 16 | 4 863 | 3 731 | 4 986 | 45 574 |
| Current Assets | 493 206 | 405 083 | 1 583 039 | 1 628 639 | 1 627 201 | 698 334 | 763 275 |
| Debtors | 18 031 | 11 375 | 1 380 272 | 1 417 263 | 1 416 888 | 480 639 | 479 246 |
| Other Debtors | 18 031 | 11 375 | 9 580 | 8 230 | 8 332 | 42 248 | 41 698 |
| Total Inventories | 375 134 | 393 542 | 202 751 | 206 513 | 206 582 | 212 709 | 238 455 |
| Other | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
| Capital Reduction Decrease In Equity | 24 804 | 7 599 | |||||
| Conversion Debt To Equity Increase Decrease In Equity | -136 640 | -41 881 | |||||
| Corporation Tax Payable | 156 211 | ||||||
| Corporation Tax Recoverable | 843 | 843 | 843 | ||||
| Creditors | 432 026 | 344 983 | 838 559 | 937 233 | 971 976 | 110 105 | 176 170 |
| Dividends Paid | 84 223 | 34 614 | |||||
| Issue Equity Instruments | 225 596 | ||||||
| Net Current Assets Liabilities | 61 180 | 60 100 | 744 480 | 691 406 | 655 225 | 588 229 | 587 105 |
| Number Shares Issued Fully Paid | 33 333 | 200 | |||||
| Other Creditors | 384 821 | 341 948 | 681 528 | 891 663 | 926 325 | 102 311 | 103 359 |
| Other Taxation Social Security Payable | 4 122 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -1 080 | 704 451 | -3 594 | -1 567 | |||
| Trade Creditors Trade Payables | 47 205 | 3 035 | 820 | 45 570 | 45 651 | 7 794 | 68 689 |
| Trade Debtors Trade Receivables | 437 913 | 250 610 | 1 407 713 | 437 548 | 437 548 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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