Founded in 2014, Hollins Sisley, classified under reg no. 08934245 is an active company. Currently registered at Suite 4 M2 6AW, Manchester the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 3 directors in the the company, namely Nicholas B., Lillian G. and Stephen G.. In addition one secretary - Stephen G. - is with the firm. As of 30 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 | 08934245 |
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 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Lillian G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC 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 | 16 December 2021 |
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 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 388 014 | 262 770 | 14 147 | 7 643 | 6 504 | 95 231 | 606 | 1 580 |
Current Assets | 518 579 | 509 745 | 539 691 | 3 158 158 | 3 084 022 | 3 021 601 | 2 931 152 | 2 938 304 |
Debtors | 53 345 | 63 892 | 139 599 | 2 974 845 | 2 991 630 | 2 840 482 | 2 840 640 | 2 841 748 |
Net Assets Liabilities | 470 403 | 344 333 | 211 685 | 207 709 | ||||
Other Debtors | 53 345 | 63 892 | 139 599 | 134 440 | 134 619 | 280 | 1 108 | |
Total Inventories | 77 220 | 183 083 | 385 945 | 175 670 | 85 888 | 85 888 | 89 906 | 94 976 |
Other | ||||||||
Accrued Liabilities Deferred Income | 950 | 2 400 | ||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 42 094 | 31 667 | 21 667 | |||||
Capital Reduction Decrease In Equity | 3 241 | 126 621 | ||||||
Conversion Debt To Equity Increase Decrease In Equity | -320 856 | |||||||
Corporation Tax Payable | 115 015 | 13 539 | ||||||
Corporation Tax Recoverable | 16 809 | 438 | 438 | |||||
Creditors | 23 635 | 28 407 | 83 835 | 2 586 778 | 2 613 634 | 42 094 | 31 667 | 21 667 |
Dividend Declared Payable | 15 446 | |||||||
Dividends Paid | 98 037 | 29 333 | 128 828 | |||||
Investments Fixed Assets | 15 | 15 | 15 | |||||
Net Current Assets Liabilities | 494 944 | 481 338 | 455 856 | 571 380 | 470 388 | 386 427 | 243 352 | 229 376 |
Number Shares Issued Fully Paid | 5 030 | 5 030 | ||||||
Other Creditors | 205 | 19 499 | 40 037 | 1 164 666 | 1 308 850 | 1 308 850 | 1 373 017 | 1 383 912 |
Other Investments Other Than Loans | 15 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | -25 467 | 537 658 | -71 659 | 129 379 | -2 520 | -3 976 | ||
Redemption Shares Decrease In Equity | 130 128 | |||||||
Total Assets Less Current Liabilities | 481 338 | 455 871 | 571 395 | 470 403 | 386 427 | |||
Trade Creditors Trade Payables | 23 430 | 8 908 | 43 798 | 1 307 097 | 1 304 784 | 1 304 879 | 1 304 783 | 1 312 616 |
Trade Debtors Trade Receivables | 2 840 405 | 2 840 202 | 2 840 202 | 2 840 202 | 2 840 202 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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