Hollmac (brecknock) Ltd is a private limited company registered at The Brecknock Arms, Bayham Road Bells Yew Green, Tunbridge Wells TN3 9BJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-27, this 3-year-old company is run by 3 directors.
Director Gareth H., appointed on 27 May 2020. Director Niall M., appointed on 27 May 2020. Director Zoe M., appointed on 27 May 2020.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-05-26 and the due date for the following filing is 2024-06-09. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Brecknock Arms |
Office Address2 | Bayham Road Bells Yew Green |
Town | Tunbridge Wells |
Post code | TN3 9BJ |
Country of origin | United Kingdom |
Registration Number | 12624706 |
Date of Incorporation | Wed, 27th May 2020 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Niall M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Gareth H. This PSC owns 25-50% shares.
Niall M.
Notified on | 27 May 2020 |
Nature of control: |
25-50% shares |
Gareth H.
Notified on | 27 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Current Assets | 10 395 | 16 956 | 6 846 |
Net Assets Liabilities | -631 | 14 979 | -16 043 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 725 | 1 985 | 1 955 |
Average Number Employees During Period | 6 | 6 | 6 |
Creditors | 13 797 | 20 797 | 38 688 |
Fixed Assets | 4 496 | 20 805 | 17 754 |
Net Current Assets Liabilities | -3 402 | -3 841 | -31 842 |
Total Assets Less Current Liabilities | 1 094 | 16 964 | -14 088 |
Advances Credits Directors | 6 998 | 6 998 | 9 413 |
Advances Credits Made In Period Directors | 6 998 | 2 415 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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