Hollins Eastway started in year 2013 as Private Limited Company with registration number 08653862. The Hollins Eastway company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at Suite 4. Postal code: M2 6AW.
The company has 5 directors, namely Stephen G., Nicholas B. and John S. and others. Of them, Nicholas B., John S., Mark R., Lillian G. have been with the company the longest, being appointed on 16 August 2013 and Stephen G. has been with the company for the least time - from 27 March 2015. As of 17 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 | 08653862 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
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 | 33 894 | 1 651 | 46 151 | 18 909 | 865 359 | 429 925 | 13 127 |
Current Assets | 235 534 | 195 624 | 276 147 | 357 329 | 1 492 173 | 471 729 | 74 694 |
Debtors | 7 657 | 340 | 2 491 | 6 329 | 90 100 | 41 804 | 61 567 |
Net Assets Liabilities | 183 820 | 816 031 | 595 728 | ||||
Other Debtors | 7 657 | 340 | 2 491 | 6 329 | 100 | 41 804 | 61 567 |
Total Inventories | 193 983 | 193 633 | 227 505 | 332 091 | 536 714 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 11 860 | 29 695 | |||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |||
Bank Borrowings Overdrafts | 42 094 | 931 667 | |||||
Creditors | 238 096 | 197 774 | 279 291 | 361 377 | 1 308 353 | 42 094 | 931 667 |
Income From Related Parties | 450 000 | 575 000 | 1 903 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 000 000 | ||||||
Investment Property | 1 800 000 | 1 800 000 | |||||
Investment Property Fair Value Model | 1 800 000 | ||||||
Net Current Assets Liabilities | -2 562 | -2 150 | -3 144 | -4 048 | 183 820 | -751 875 | -131 233 |
Number Shares Issued Fully Paid | 200 | 200 | |||||
Other Creditors | 193 276 | 197 774 | 237 691 | 287 092 | 399 695 | 904 730 | 165 462 |
Other Taxation Social Security Payable | 399 672 | 295 793 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 190 000 | 141 372 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 190 000 | 141 372 | |||||
Total Assets Less Current Liabilities | 183 820 | 1 048 125 | 1 668 767 | ||||
Trade Creditors Trade Payables | 44 820 | 41 600 | 74 285 | 508 986 | 3 315 | 770 | |
Trade Debtors Trade Receivables | 90 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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