Hollymount Property Limited is a private limited company registered at 146 Tully Brannigan Road, Newcastle BT33 0PW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-02-28, this 4-year-old company is run by 2 directors.
Director Martin F., appointed on 28 February 2020. Director Jacqueline F., appointed on 28 February 2020.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-02-27 and the date for the next filing is 2024-03-12. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 146 Tully Brannigan Road |
| Town | Newcastle |
| Post code | BT33 0PW |
| Country of origin | United Kingdom |
| Registration Number | NI668078 |
| Date of Incorporation | Fri, 28th Feb 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 28 February 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Martin F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jacqueline F. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin F.
| Notified on | 28 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline F.
| Notified on | 28 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 235 | 24 376 | 45 195 |
| Current Assets | 3 458 | 24 376 | |
| Debtors | 1 223 | ||
| Net Assets Liabilities | -37 894 | 19 900 | 34 178 |
| Property Plant Equipment | 6 066 | 4 044 | 2 022 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 022 | 4 044 | 6 066 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 349 402 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 088 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 399 065 | 400 483 | 405 387 |
| Fixed Assets | 355 468 | 399 315 | 397 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 022 | 2 022 | 2 022 |
| Investment Property | 395 271 | 395 271 | 395 271 |
| Investment Property Fair Value Model | 395 271 | 395 271 | |
| Net Current Assets Liabilities | -395 607 | -376 107 | -360 192 |
| Property Plant Equipment Gross Cost | 8 088 | 8 088 | 8 088 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 089 | 3 308 | 2 923 |
| Total Assets Less Current Liabilities | 5 730 | 23 208 | 37 101 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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