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.
Office Address | Bramble House Furzehall Farm |
Office Address2 | Wickham Road |
Town | Fareham |
Post code | PO16 7JH |
Country of origin | United Kingdom |
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 |
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 |
Hollway Squire Partnership | July 16, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 166 744 | 207 930 | 156 535 | 172 582 | 198 893 | 206 772 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 210 727 | 228 272 | 104 669 | 103 753 | 90 329 | 193 560 | 135 265 | |||||
Current Assets | 234 558 | 257 555 | 190 467 | 243 245 | 274 960 | 290 549 | 267 465 | 119 198 | 113 426 | 138 159 | 225 511 | 204 935 |
Debtors | 52 499 | 73 232 | 41 891 | 36 612 | 77 636 | 79 822 | 39 193 | 14 529 | 9 673 | 47 830 | 31 951 | 69 670 |
Net Assets Liabilities | 24 514 | 49 141 | 82 991 | 115 410 | ||||||||
Other Debtors | 576 | 10 525 | ||||||||||
Property Plant Equipment | 4 927 | 3 173 | 3 051 | |||||||||
Cash Bank In Hand | 182 059 | 184 323 | 148 576 | 206 633 | 197 324 | 210 727 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 207 930 | 156 535 | 172 582 | |||||||||
Tangible Fixed Assets | 5 495 | 9 588 | 8 220 | 2 577 | 626 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
Profit Loss Account Reserve | 166 244 | 207 430 | 156 035 | 172 082 | 198 393 | 206 272 | ||||||
Shareholder Funds | 166 744 | 207 930 | 156 535 | 172 582 | 198 893 | 206 772 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 474 | 33 474 | 33 474 | 33 474 | 35 936 | 38 751 | 42 912 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 389 | 1 061 | 4 039 | |||||||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 5 | 4 | ||||||
Bank Borrowings | 5 927 | 52 420 | ||||||||||
Bank Overdrafts | 3 330 | 3 507 | 2 420 | |||||||||
Creditors | 83 777 | 106 613 | 69 852 | 88 912 | 87 082 | 92 670 | 91 973 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 2 815 | 4 161 | |||||||||
Net Current Assets Liabilities | 161 249 | 198 342 | 148 844 | 170 005 | 198 267 | 206 772 | 160 852 | 49 346 | 24 514 | 51 077 | 132 841 | 112 962 |
Other Creditors | 21 488 | 15 357 | 23 571 | 19 358 | ||||||||
Property Plant Equipment Gross Cost | 33 474 | 33 474 | 33 474 | 33 474 | 40 863 | 41 924 | 45 963 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 936 | 603 | 603 | |||||||||
Taxation Social Security Payable | 67 424 | 66 839 | 65 592 | 70 195 | ||||||||
Total Assets Less Current Liabilities | 166 744 | 207 930 | 157 064 | 172 582 | 198 893 | 206 772 | 160 852 | 49 346 | 24 514 | 56 004 | 136 014 | 116 013 |
Trade Creditors Trade Payables | 1 556 | |||||||||||
Trade Debtors Trade Receivables | 79 822 | 39 193 | 14 529 | 9 673 | 47 830 | 31 375 | 59 145 | |||||
Accrued Liabilities | 17 899 | 21 570 | 21 230 | 21 014 | ||||||||
Corporation Tax Payable | 32 741 | 25 533 | 20 934 | |||||||||
Creditors Due Within One Year | 73 309 | 59 212 | 41 623 | 73 240 | 76 693 | 83 777 | ||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | |||||||
Number Shares Issued Fully Paid | 500 | 500 | 500 | |||||||||
Other Taxation Social Security Payable | 1 977 | 5 428 | 10 494 | 3 501 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 529 | |||||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets Additions | 3 374 | 4 200 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 46 593 | 49 967 | 54 167 | 33 474 | 33 474 | |||||||
Tangible Fixed Assets Depreciation | 41 098 | 40 379 | 45 947 | 30 897 | 32 848 | 33 474 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | -719 | 5 568 | 5 642 | 1 951 | 626 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 692 | |||||||||||
Tangible Fixed Assets Disposals | 20 693 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 8th, January 2023 |
accounts | Free Download (5 pages) |
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