Holloway Construction And Media Services LLP in Newbury Park ILFORD

Holloway Construction And Media Services LLP ILFORD

Founded in 2014, Holloway Construction And Media Services LLP, classified under reg no. OC392461 is an active company. Currently registered at 54 Wards Road IG2 7BA, Ilford the company has been in the business for ten years. Its financial year was closed on April 5 and its latest financial statement was filed on Mon, 5th Sep 2022. Since Wed, 27th Jan 2016 Holloway Construction And Media Services LLP is no longer carrying the name Holloway Qs Services Llp.

As of 29 April 2024, our data shows no information about any ex officers on these positions.

Holloway Construction And Media Services LLP Address / Contact

Office Address	54 Wards Road
Office Address2	Newbury Park
Town	Ilford
Post code	IG2 7BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC392461
Date of Incorporation	Thu, 3rd Apr 2014
End of financial Year	5th April
Company age	10 years old
Account next due date	Fri, 5th Jan 2024 (115 days after)
Account last made up date	Mon, 5th Sep 2022
Next confirmation statement due date	Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated	Sat, 1st Apr 2023

Company staff

Terence H.

Position: LLP Designated Member

Appointed: 03 April 2014

Christine H.

Position: LLP Designated Member

Appointed: 03 April 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Terry H. The abovementioned PSC has 75,01-100% voting rights.

Terry H.

Notified on	6 April 2016
Nature of control:	right to appoint and remove members 75,01-100% voting rights

Company previous names

Holloway Qs Services Llp	January 27, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-09-05	2023-04-05

Balance Sheet
Cash Bank On Hand	5 306	15 891	20 352	58 854	17 789	5 016	15 770	16 816	2 470
Current Assets	46 459	50 160	96 947	137 180	90 505	97 690	137 224	55 659	79 107
Debtors	41 153	34 269	76 595	78 326	72 716	92 674	121 454	38 843	76 637
Other Debtors	23 162		20 000		2 192	21 845	41 065	1 029	1 029
Property Plant Equipment	1 231	2 101	2 001	2 081	1 560	1 170	878	659

Other
Accumulated Depreciation Impairment Property Plant Equipment	410	1 111	1 778	2 471	2 992	3 382	3 674	3 893	4 057
Amounts Owed By Group Undertakings	16 348	32 157	36 256	57 988	50 185	36 984	43 252	37 813	75 608
Amounts Owed To Group Undertakings			987			48 301	83 988	1 852
Bank Borrowings Overdrafts	1 316	2 754	3 958	5 092	5 592	21 475	16 475	11 914
Creditors	10 814	9 385	13 129	13 438	27 547	96 392	138 102	14 847	3 101
Fixed Assets				2 081	56 626	1 170
Increase From Depreciation Charge For Year Property Plant Equipment		701	667	693	521	390	292	219	164
Investments Fixed Assets					55 066
Net Current Assets Liabilities	35 645	40 775	83 818	123 742	62 958	1 299	-878	40 812	76 006
Other Creditors	960	960	960	1 950	21 955	900	852	1 081	3 101
Other Taxation Social Security Payable	8 538	5 671	7 224	6 396
Property Plant Equipment Gross Cost	1 641	3 212	3 779	4 552	4 552	4 552	4 552	4 552
Total Additions Including From Business Combinations Property Plant Equipment		1 571	567	773
Trade Debtors Trade Receivables	1 643	2 112	20 339	20 338	20 339	33 845	37 137	1
Administrative Expenses					22 242	73 131	35 624
Cost Sales					2 326	82 078	309
Gross Profit Loss					43 298	-44 474	17 419
Interest Payable Similar Charges Finance Costs					9 720	3 229	1 498
Operating Profit Loss					21 056	-117 605	-18 205
Other Interest Receivable Similar Income Finance Income					29
Profit Loss					11 365	-120 834	-19 703
Trade Creditors Trade Payables						25 716	36 787
Turnover Revenue					45 624	37 604	17 728

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 5th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 5th, January 2024	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates Sat, 1st Apr 2023 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 5th Sep 2022 filed on: 18th, November 2022	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates Fri, 1st Apr 2022 filed on: 9th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 5th Apr 2021 filed on: 5th, January 2022	accounts	Free Download (12 pages)
LLCS01	Confirmation statement with no updates Thu, 1st Apr 2021 filed on: 27th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 5th Apr 2020 filed on: 8th, February 2021	accounts	Free Download (13 pages)
LLCS01	Confirmation statement with no updates Wed, 1st Apr 2020 filed on: 4th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 5th Apr 2019 filed on: 3rd, January 2020	accounts	Free Download (8 pages)
LLCS01	Confirmation statement with no updates Mon, 1st Apr 2019 filed on: 1st, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 5th Apr 2018 filed on: 4th, January 2019	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with no updates Tue, 3rd Apr 2018 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 5th Apr 2017 filed on: 3rd, January 2018	accounts	Free Download (9 pages)
LLCS01	Confirmation statement with updates Mon, 3rd Apr 2017 filed on: 18th, April 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 5th Apr 2016 filed on: 22nd, December 2016	accounts	Free Download (9 pages)
LLAR01	LLP's annual return - up to Sun, 3rd Apr 2016 filed on: 17th, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 5th Apr 2015 filed on: 2nd, February 2016	accounts	Free Download (6 pages)
CERTNM	Company name changed holloway qs services LLPcertificate issued on 27/01/16 filed on: 27th, January 2016	change of name	Free Download (3 pages)
LLAA01	Previous accounting period shortened to Sun, 5th Apr 2015 filed on: 1st, November 2015	accounts	Free Download (1 page)
LLAR01	LLP's annual return - up to Fri, 3rd Apr 2015 filed on: 20th, April 2015	annual return	Free Download (3 pages)
LLIN01	Limited Liability Partnership incorporation filed on: 3rd, April 2014	incorporation	Free Download (9 pages)