Holloway Squire Partnership Limited FAREHAM


Holloway Squire Partnership started in year 2001 as Private Limited Company with registration number 04249483. The Holloway Squire Partnership company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Fareham at Bramble House Furzehall Farm. Postal code: PO16 7JH. Since 16th July 2001 Holloway Squire Partnership Limited is no longer carrying the name Hollway Squire Partnership.

At the moment there are 2 directors in the the firm, namely Alan H. and Jonathan S.. In addition one secretary - Alan H. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Holloway Squire Partnership Limited Address / Contact

Office Address Bramble House Furzehall Farm
Office Address2 Wickham Road
Town Fareham
Post code PO16 7JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04249483
Date of Incorporation Tue, 10th Jul 2001
Industry Quantity surveying activities
End of financial Year 30th April
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Alan H.

Position: Secretary

Appointed: 10 July 2001

Alan H.

Position: Director

Appointed: 10 July 2001

Jonathan S.

Position: Director

Appointed: 10 July 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 July 2001

Resigned: 10 July 2001

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Alan H. This PSC and has 25-50% shares. The second entity in the PSC register is Jonathan S. This PSC owns 25-50% shares.

Alan H.

Notified on 30 June 2016
Nature of control: 25-50% shares

Jonathan S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Company previous names

Hollway Squire Partnership July 16, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth166 744207 930156 535172 582198 893206 772      
Balance Sheet
Cash Bank On Hand     210 727228 272104 669103 75390 329193 560135 265
Current Assets234 558257 555190 467243 245274 960290 549267 465119 198113 426138 159225 511204 935
Debtors52 49973 23241 89136 61277 63679 82239 19314 5299 67347 83031 95169 670
Net Assets Liabilities        24 51449 14182 991115 410
Other Debtors          57610 525
Property Plant Equipment         4 9273 1733 051
Cash Bank In Hand182 059184 323148 576206 633197 324210 727      
Net Assets Liabilities Including Pension Asset Liability 207 930156 535172 582        
Tangible Fixed Assets5 4959 5888 2202 577626       
Reserves/Capital
Called Up Share Capital500500500500500500      
Profit Loss Account Reserve166 244207 430156 035172 082198 393206 272      
Shareholder Funds166 744207 930156 535172 582198 893206 772      
Other
Accumulated Depreciation Impairment Property Plant Equipment     33 47433 47433 47433 47435 93638 75142 912
Additions Other Than Through Business Combinations Property Plant Equipment         7 3891 0614 039
Average Number Employees During Period      776654
Bank Borrowings         5 92752 420 
Bank Overdrafts         3 3303 5072 420
Creditors     83 777106 61369 85288 91287 08292 67091 973
Increase From Depreciation Charge For Year Property Plant Equipment         2 4622 8154 161
Net Current Assets Liabilities161 249198 342148 844170 005198 267206 772160 85249 34624 51451 077132 841112 962
Other Creditors        21 48815 35723 57119 358
Property Plant Equipment Gross Cost     33 47433 47433 47433 47440 86341 92445 963
Provisions For Liabilities Balance Sheet Subtotal         936603603
Taxation Social Security Payable        67 42466 83965 59270 195
Total Assets Less Current Liabilities166 744207 930157 064172 582198 893206 772160 85249 34624 51456 004136 014116 013
Trade Creditors Trade Payables         1 556  
Trade Debtors Trade Receivables     79 82239 19314 5299 67347 83031 37559 145
Accrued Liabilities     17 89921 57021 23021 014   
Corporation Tax Payable     32 74125 533 20 934   
Creditors Due Within One Year73 30959 21241 62373 24076 69383 777      
Number Shares Allotted 500500500500500      
Number Shares Issued Fully Paid      500500500   
Other Taxation Social Security Payable     1 9775 42810 4943 501   
Par Value Share 11111111   
Provisions For Liabilities Charges  529         
Share Capital Allotted Called Up Paid500500500500500500      
Tangible Fixed Assets Additions 3 3744 200         
Tangible Fixed Assets Cost Or Valuation46 59349 96754 16733 47433 474       
Tangible Fixed Assets Depreciation41 09840 37945 94730 89732 84833 474      
Tangible Fixed Assets Depreciation Charged In Period -7195 5685 6421 951626      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   20 692        
Tangible Fixed Assets Disposals   20 693        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2022
filed on: 8th, January 2023
Free Download (5 pages)

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