Hollyacre Plants Limited in Crescent Road WORTHING

Hollyacre Plants Limited WORTHING

Hollyacre Plants started in year 1988 as Private Limited Company with registration number 02216679. The Hollyacre Plants company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Worthing at Carpenter Box Amelia House. Postal code: BN11 1QR.

At the moment there are 2 directors in the the firm, namely Hannah D. and David F.. In addition one secretary - David F. - is with the company. As of 29 April 2024, there were 4 ex directors - Simon D., Henry W. and others listed below. There were no ex secretaries.

Hollyacre Plants Limited Address / Contact

Office Address	Carpenter Box Amelia House
Office Address2	Crescent Road
Town	Worthing
Post code	BN11 1QR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02216679
Date of Incorporation	Wed, 3rd Feb 1988
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	36 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Hannah D.

Position: Director

Appointed: 01 August 2018

David F.

Position: Secretary

Appointed: 01 April 2006

David F.

Position: Director

Appointed: 01 April 1999

Simon D.

Position: Director

Resigned: 19 March 2016

Carole K.

Position: Secretary

Resigned: 31 March 2006

Henry W.

Position: Director

Appointed: 29 June 1991

Resigned: 31 December 2004

Peter F.

Position: Director

Appointed: 29 June 1991

Resigned: 31 March 2011

Carole K.

Position: Director

Appointed: 29 June 1991

Resigned: 02 April 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is David F. This PSC and has 75,01-100% shares.

David F.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	7 967	3 452	-5 944	-8 832	-5 555

Balance Sheet
Current Assets	32 589	35 229	24 575	12 227	6 799	7 023	5 031	4 560	4 558	4 508	6 812	11 378
Net Assets Liabilities					-5 556	-7 021	824	765	-2 190	666	2 736	4 011
Cash Bank In Hand	3 916	1 328	24	136
Debtors	28 673	33 901	24 551	12 091	6 799
Tangible Fixed Assets	37 172	30 384	5 752	4 678	3 740

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 867	3 352	-6 044	-8 932	-5 655
Shareholder Funds	7 967	3 452	-5 944	-8 832	-5 555

Other
Average Number Employees During Period								1	1	1	1	1
Creditors					6 187	5 880	13 823	12 449	14 465	6 800	5 200	3 600
Fixed Assets	47 172	40 424	5 752		3 740	3 422	9 616	8 654	7 717	14 825	12 054	8 623
Net Current Assets Liabilities	-3 927	-8 744	304	-1 510	-3 108	-4 563	-8 792	-7 889	-9 907	-7 359	-4 118	-1 012
Total Assets Less Current Liabilities	43 245	31 680	6 056	3 168	632	-1 141	824	765	-2 190	7 466	7 936	7 611
Creditors Due After One Year	35 278	28 228	12 000	12 000	6 187
Creditors Due Within One Year	36 516	43 973	24 271	13 737	9 907
Investments Fixed Assets	10 000	10 040
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Percentage Associate Held		40
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		74 800	40 050
Tangible Fixed Assets Depreciation		44 414	34 298
Tangible Fixed Assets Depreciation Charged In Period			1 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 643
Tangible Fixed Assets Disposals			34 750

Company filings

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AA	Micro company accounts made up to 31st March 2023 filed on: 25th, September 2023	accounts	Free Download (4 pages)

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Hollyacre Plants Limited WORTHING

Hollyacre Plants Limited Address / Contact

Company Information / Profile

Company staff

Hannah D.

David F.

David F.

Simon D.

Carole K.

Henry W.

Peter F.

Carole K.

People with significant control

Annual reports financial information

Company filings

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