Holly Hagg Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at 67 Barncliffe Crescent, Sheffield S10 4DB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 5 directors and 1 secretary.
Director Julie J., appointed on 21 October 2020. Director Steven C., appointed on 21 October 2020. Director Claire G., appointed on 19 April 2017.
Moving on to secretaries, we can name: Emily G., appointed on 19 April 2017.
The company is officially categorised as "physical well-being activities" (SIC code: 96040), "mixed farming" (SIC code: 1500), "botanical and zoological gardens and nature reserves activities" (SIC code: 91040).
The last confirmation statement was sent on 2023-04-18 and the due date for the next filing is 2024-05-02. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 67 Barncliffe Crescent |
| Town | Sheffield |
| Post code | S10 4DB |
| Country of origin | United Kingdom |
| Registration Number | 10729343 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Physical well-being activities |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 21 October 2020
Position: Director
Appointed: 21 October 2020
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 19 April 2017
Position: Director
Appointed: 19 April 2017
Position: Secretary
Appointed: 19 April 2017
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Claire G. This PSC has significiant influence or control over this company,.
Claire G.
| Notified on | 19 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 396 | 51 465 | 43 209 | 46 142 | 75 821 |
| Current Assets | 27 722 | 55 190 | 48 013 | 54 196 | 82 312 |
| Debtors | 293 | 391 | 1 073 | 1 390 | 639 |
| Other Debtors | 293 | 391 | 391 | 566 | 639 |
| Property Plant Equipment | 4 996 | 9 972 | 14 966 | 14 247 | 14 485 |
| Total Inventories | 2 033 | 3 334 | 3 731 | 6 664 | 5 852 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 866 | 2 665 | 4 822 | 6 811 | 9 133 |
| Creditors | 17 109 | 20 935 | 17 799 | 16 743 | 17 319 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 866 | 1 799 | 2 157 | 1 989 | 2 322 |
| Net Current Assets Liabilities | 10 613 | 34 255 | 30 214 | 37 453 | 64 993 |
| Other Creditors | 3 440 | 1 147 | 1 140 | 1 140 | 1 140 |
| Other Taxation Social Security Payable | 2 490 | 5 546 | 661 | 6 280 | |
| Payments Received On Account | 11 179 | 14 242 | 15 950 | 14 445 | 9 899 |
| Property Plant Equipment Gross Cost | 5 862 | 12 637 | 19 788 | 21 058 | 23 618 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 862 | 6 775 | 7 151 | 1 270 | 2 560 |
| Total Assets Less Current Liabilities | 15 609 | 44 227 | 45 180 | 51 700 | 79 478 |
| Trade Creditors Trade Payables | 709 | 497 | |||
| Trade Debtors Trade Receivables | 682 | 824 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 5th, June 2023 |
accounts | Free Download (7 pages) |
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