Hollis Hockley LLP is a limited liability partnership that can be found at 1 Alexandra Road, Farnborough GU14 6BU. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-18, this 4-year-old.
The last confirmation statement was filed on 2022-10-17 and the due date for the subsequent filing is 2023-10-31. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Alexandra Road |
| Town | Farnborough |
| Post code | GU14 6BU |
| Country of origin | United Kingdom |
| Registration Number | OC429334 |
| Date of Incorporation | Fri, 18th Oct 2019 |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: LLP Member
Appointed: 19 July 2021
Position: LLP Member
Appointed: 14 July 2021
Position: LLP Member
Appointed: 10 August 2020
Position: LLP Designated Member
Appointed: 18 October 2019
Position: LLP Designated Member
Appointed: 18 October 2019
Position: LLP Designated Member
Appointed: 18 October 2019
Position: LLP Designated Member
Appointed: 18 October 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 111 693 | 114 830 | 157 164 | 233 732 |
| Current Assets | 190 024 | 523 656 | 355 229 | 640 004 |
| Debtors | 78 331 | 408 826 | 198 065 | 406 272 |
| Net Assets Liabilities | 125 524 | 430 258 | ||
| Other Debtors | 4 646 | 5 250 | 7 932 | 17 129 |
| Property Plant Equipment | 8 912 | 91 132 | 80 767 | 58 921 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 793 | 5 442 | 30 174 | 55 865 |
| Amounts Owed By Related Parties | 17 849 | |||
| Average Number Employees During Period | 4 | 3 | 4 | 4 |
| Creditors | 73 412 | 42 892 | 32 242 | 22 242 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Fixed Assets | 8 912 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 483 | 34 958 | 22 635 | 21 385 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 793 | |||
| Increase Decrease In Property Plant Equipment | 9 705 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 649 | 24 732 | 25 691 | |
| Net Current Assets Liabilities | 116 612 | 382 018 | 224 051 | 429 780 |
| Other Creditors | 8 928 | 32 998 | 4 244 | 4 371 |
| Property Plant Equipment Gross Cost | 9 705 | 96 574 | 110 941 | 114 786 |
| Taxation Social Security Payable | 43 540 | 100 412 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 869 | 14 367 | 3 845 | |
| Total Assets Less Current Liabilities | 125 524 | 473 150 | 304 818 | 488 701 |
| Total Borrowings | 7 108 | |||
| Trade Creditors Trade Payables | 20 944 | 1 120 | 44 363 | 2 468 |
| Trade Debtors Trade Receivables | 55 836 | 403 576 | 190 133 | 389 143 |
| Bank Borrowings Overdrafts | 42 892 | 32 242 | 22 242 | |
| Other Taxation Social Security Payable | 100 412 | 71 923 | 192 737 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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