Founded in 2017, Hollinshead Properties, classified under reg no. 10691673 is an active company. Currently registered at First Floor, 11 Mallard Court, CW1 6ZQ, Crewe the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Andrew H., Diane H.. Of them, Andrew H., Diane H. have been with the company the longest, being appointed on 27 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, 11 Mallard Court, |
| Office Address2 | Mallard Way |
| Town | Crewe |
| Post code | CW1 6ZQ |
| Country of origin | United Kingdom |
| Registration Number | 10691673 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2017
Position: Director
Appointed: 27 March 2017
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Hollinshead Holdings Limited from Crewe, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Diane H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hollinshead Holdings Limited
11 Mallard Court, Mallard Way, Crewe, CW1 6ZQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14701222 |
| Notified on | 17 April 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew H.
| Notified on | 27 March 2017 |
| Ceased on | 17 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diane H.
| Notified on | 27 March 2017 |
| Ceased on | 17 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 165 284 | 17 638 | 20 129 | 317 206 | 67 911 | 140 964 |
| Current Assets | 244 797 | 679 909 | 372 340 | 539 289 | 457 844 | 875 787 |
| Debtors | 79 513 | 19 497 | 15 850 | 72 083 | 68 222 | 17 932 |
| Net Assets Liabilities | 2 007 277 | 2 065 805 | 2 082 493 | 2 691 366 | 2 650 479 | 2 690 185 |
| Other Debtors | 1 120 | 3 492 | 1 558 | 14 473 | 3 346 | 11 289 |
| Total Inventories | 642 774 | 336 361 | 150 000 | 321 711 | 716 891 | |
| Property Plant Equipment | 38 250 | 32 512 | 27 636 | |||
| Other | ||||||
| Bank Borrowings Overdrafts | 68 400 | 1 839 524 | 1 740 651 | 1 724 249 | 1 595 166 | 1 781 014 |
| Corporation Tax Payable | 247 | 28 741 | 26 205 | |||
| Creditors | 1 753 167 | 1 839 524 | 1 740 651 | 1 751 166 | 1 607 137 | 1 781 014 |
| Investment Property | 3 587 380 | 3 832 282 | 3 836 715 | 4 326 715 | 4 326 715 | 4 091 715 |
| Investment Property Fair Value Model | 3 587 380 | 3 832 282 | 3 836 715 | |||
| Net Current Assets Liabilities | 173 064 | 73 047 | -13 571 | 177 935 | -1 243 | 450 199 |
| Other Creditors | 1 885 | 68 899 | 267 325 | 189 514 | 281 600 | 208 898 |
| Total Assets Less Current Liabilities | 3 760 444 | 3 905 329 | 3 823 144 | 4 542 900 | 4 357 984 | 4 569 550 |
| Trade Debtors Trade Receivables | 15 247 | 16 005 | 14 292 | 57 610 | 64 876 | 6 643 |
| Amount Specific Advance Or Credit Directors | 31 836 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 836 | |||||
| Accrued Liabilities | 1 201 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 587 380 | |||||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | |
| Bank Borrowings | 1 821 567 | 1 833 032 | 1 816 630 | 1 740 138 | 1 957 893 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | 12 488 | 17 364 | |||
| Finance Lease Liabilities Present Value Total | 26 917 | 11 971 | 11 971 | |||
| Fixed Assets | 3 836 715 | 4 364 965 | 4 359 227 | 4 119 351 | ||
| Increase Decrease In Property Plant Equipment | 45 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 750 | 5 738 | 4 876 | |||
| Other Taxation Social Security Payable | 26 205 | 64 739 | 11 739 | 9 985 | ||
| Property Plant Equipment Gross Cost | 45 000 | 45 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 100 368 | 100 368 | 98 351 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 000 | |||||
| Total Borrowings | 1 833 032 | 1 857 005 | 1 766 311 | 1 969 864 | ||
| Trade Creditors Trade Payables | 1 262 | 6 574 | 17 855 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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