Founded in 2016, Holly Gregory Associates, classified under reg no. 10174629 is an active company. Currently registered at 21-23 Croydon Road CR3 6PA, Caterham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jessica T., appointed on 11 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-23 Croydon Road |
| Town | Caterham |
| Post code | CR3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 10174629 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jessica T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica T.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 424 | 18 720 | 12 034 | 4 958 | 2 473 | 1 122 |
| Current Assets | 17 424 | 20 023 | 19 734 | 13 263 | 11 911 | 3 159 |
| Debtors | 1 303 | 6 500 | 7 605 | 8 738 | 2 037 | |
| Other Debtors | 1 303 | 6 500 | 7 605 | 8 738 | 2 037 | |
| Property Plant Equipment | 657 | 328 | 1 828 | 915 | 2 | |
| Total Inventories | 1 200 | 700 | 700 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 658 | 1 899 | 2 812 | 3 725 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 684 | 13 494 | 19 142 | 9 839 | 17 559 | 14 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 329 | 1 241 | 913 | 913 | |
| Net Current Assets Liabilities | 11 740 | 6 529 | 592 | 3 424 | -5 648 | -11 264 |
| Other Creditors | 1 499 | 13 494 | 18 239 | 8 706 | 16 877 | 14 423 |
| Other Taxation Social Security Payable | 4 185 | 903 | 1 133 | 682 | ||
| Property Plant Equipment Gross Cost | 986 | 986 | 3 727 | 3 727 | 3 727 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 986 | 2 741 | ||||
| Total Assets Less Current Liabilities | 12 397 | 6 857 | 2 420 | 4 339 | -5 646 | -11 264 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 725 | |||||
| Disposals Property Plant Equipment | 3 727 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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