Holloway Home Developments Ltd is a private limited company that can be found at 51 Scratton Road, Stanford-Le-Hope SS17 0PA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors.
Director Ian H., appointed on 13 December 2017. Director Victoria H., appointed on 13 December 2017.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2022-12-12 and the deadline for the following filing is 2023-12-26. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 51 Scratton Road |
| Town | Stanford-le-hope |
| Post code | SS17 0PA |
| Country of origin | United Kingdom |
| Registration Number | 11109044 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2017
Position: Director
Appointed: 13 December 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 6 199 | 906 | 12 387 | 242 |
| Current Assets | 163 778 | 410 796 | 286 001 | 280 032 | 373 186 |
| Debtors | 20 313 | 180 811 | 92 645 | 91 944 | |
| Net Assets Liabilities | -17 753 | -12 971 | -5 611 | 3 115 | -70 923 |
| Other Debtors | 180 000 | 86 000 | 86 000 | ||
| Property Plant Equipment | 995 | 746 | 747 | 6 389 | 4 791 |
| Total Inventories | 163 777 | 384 284 | 104 284 | 175 000 | 281 000 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 800 | 1 500 | 800 | 900 | 1 925 |
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 581 | 913 | 3 127 | 4 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 327 | 333 | 7 856 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 49 061 | 42 469 | ||
| Creditors | 182 337 | 424 381 | 242 227 | 234 113 | 405 521 |
| Deferred Tax Liabilities | 189 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 189 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 249 | 332 | 2 214 | 1 598 |
| Loans From Directors | 101 771 | 2 271 | 790 | 61 075 | 65 693 |
| Net Current Assets Liabilities | -18 559 | -13 585 | 43 774 | 45 919 | -32 335 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 79 766 | 410 000 | 237 215 | 165 000 | 285 000 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 1 327 | 1 327 | 1 660 | 9 516 | 9 516 |
| Recoverable Value-added Tax | 20 313 | 811 | 6 645 | 5 944 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 189 | 132 | 132 | 132 | 910 |
| Total Assets Less Current Liabilities | -17 564 | -12 839 | 44 521 | 52 308 | -27 544 |
| Trade Creditors Trade Payables | 10 610 | 3 422 | 7 138 | 52 903 | |
| Work In Progress | 163 777 | 384 284 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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