Founded in 2016, Hollyoake Properties, classified under reg no. 10398542 is an active company. Currently registered at Tydemans, 4 Lyncroft GL2 8LD, Gloucester the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Rachel H., appointed on 28 September 2016. In addition, a secretary was appointed - Rachel H., appointed on 28 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tydemans, 4 Lyncroft |
| Office Address2 | Minsterworth |
| Town | Gloucester |
| Post code | GL2 8LD |
| Country of origin | United Kingdom |
| Registration Number | 10398542 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Rachel H. This PSC and has 75,01-100% shares.
Rachel H.
| Notified on | 28 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 | 3 | 384 | 3 | 4 | 3 001 |
| Current Assets | 5 | 3 | ||||
| Debtors | 1 | |||||
| Net Assets Liabilities | 358 | 26 874 | 28 106 | 27 522 | 38 292 | 71 915 |
| Property Plant Equipment | 190 975 | 220 843 | 220 632 | 220 474 | 230 805 | 270 604 |
| Other | ||||||
| Accrued Liabilities | 1 295 | 1 295 | 1 295 | 420 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | 1 293 | 1 494 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 599 | |||||
| Bank Borrowings | 136 763 | 136 763 | 136 763 | 154 745 | 154 745 | 154 745 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 189 851 | 189 851 | 189 851 | 189 851 | 189 851 | 189 851 |
| Creditors | 189 249 | 186 389 | 185 546 | 32 482 | 30 504 | 31 717 |
| Depreciation Expense Property Plant Equipment | 375 | 281 | 211 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 211 | 158 | 268 | 201 | |
| Net Current Assets Liabilities | -1 368 | -1 852 | -1 252 | -32 479 | -30 500 | -28 716 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 78 | 560 | 341 | 2 | 30 182 | 30 830 |
| Other Remaining Borrowings | 52 486 | 49 626 | 48 783 | 32 059 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 191 350 | 221 499 | 221 499 | 221 499 | 232 098 | 272 098 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 728 | 5 728 | 5 728 | 7 268 | 15 228 | |
| Taxation Social Security Payable | 2 | 322 | 887 | |||
| Total Assets Less Current Liabilities | 189 607 | 218 991 | 219 380 | 220 055 | 200 305 | 241 888 |
| Total Borrowings | 189 249 | 186 389 | 185 546 | 186 804 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 30 149 | 10 000 | 40 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 15th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy