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Hollycroft Holdings Limited LEICESTER

Founded in 2015, Hollycroft Holdings, classified under reg no. 09815471 is an active company. Currently registered at 72 London Road LE2 0QR, Leicester the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has 2 directors, namely Bhupendrakumar P., Pragna P.. Of them, Bhupendrakumar P., Pragna P. have been with the company the longest, being appointed on 8 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hollycroft Holdings Limited Address / Contact

Office Address 72 London Road
Town Leicester
Post code LE2 0QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09815471
Date of Incorporation Thu, 8th Oct 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Bhupendrakumar P.

Position: Director

Appointed: 08 October 2015

Pragna P.

Position: Director

Appointed: 08 October 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Bhupendrakumar P. This PSC and has 50,01-75% shares. Another one in the PSC register is Pragna P. This PSC owns 50,01-75% shares.

Bhupendrakumar P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Pragna P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth313 005      
Balance Sheet
Cash Bank On Hand   27 512266 819358 94571 902
Current Assets  312 605544 214734 718875 121895 534
Debtors312 605312 605312 605472 790416 125463 053768 729
Net Assets Liabilities   349 785454 622594 708668 026
Other Debtors309 482114 35697 326161 083165 543281 489493 821
Property Plant Equipment   6 5337 6618 45811 038
Total Inventories   43 91251 77453 123 
Reserves/Capital
Called Up Share Capital400      
Profit Loss Account Reserve312 605      
Shareholder Funds313 005      
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 1532 5053 9985 946
Additions Other Than Through Business Combinations Property Plant Equipment    2 4802 2904 528
Amounts Owed By Related Parties3 123198 249215 279144 530162 4048 124164 338
Average Number Employees During Period  29889
Corporation Tax Payable   8 77124 20332 54335 098
Creditors   201 362287 778288 547237 497
Dividends Paid36 00058 00060 000    
Fixed Assets  4006 9338 0618 85811 438
Future Minimum Lease Payments Under Non-cancellable Operating Leases   7 2076 9204 53711 266
Increase From Depreciation Charge For Year Property Plant Equipment   1 1531 3521 4931 948
Investments Fixed Assets400400400400400400400
Investments In Group Undertakings Participating Interests  400400400400400
Issue Equity Instruments400      
Net Current Assets Liabilities312 605312 605312 605342 852446 940586 574658 037
Number Shares Issued Fully Paid 400400    
Other Creditors   11 89756 59145 4269 110
Other Taxation Social Security Payable   525 1 283649
Par Value Share111    
Percentage Class Share Held In Subsidiary 100100    
Profit Loss348 60558 00060 000    
Property Plant Equipment Gross Cost   7 68610 16612 45616 984
Provisions For Liabilities Balance Sheet Subtotal    3797241 449
Total Additions Including From Business Combinations Property Plant Equipment   7 686   
Total Assets Less Current Liabilities313 005313 005313 005349 785455 001595 432669 475
Trade Creditors Trade Payables   180 169206 984209 295192 640
Trade Debtors Trade Receivables   167 17788 178173 440110 570
Number Shares Allotted400      
Percentage Subsidiary Held100      
Share Capital Allotted Called Up Paid400      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates 7th October 2023
filed on: 20th, October 2023 		Free Download (3 pages)

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