M & S Holloway Limited is a private limited company situated at 5/7 Berry Road, Newquay TR7 1AD. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 2 directors.
Director Marcus H., appointed on 26 October 2017. Director Stephanie H., appointed on 26 October 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-02-11 and the deadline for the next filing is 2024-02-25. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 5/7 Berry Road |
| Town | Newquay |
| Post code | TR7 1AD |
| Country of origin | United Kingdom |
| Registration Number | 11034492 |
| Date of Incorporation | Thu, 26th Oct 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 26 October 2017
Position: Director
Appointed: 26 October 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Stephanie H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marcus H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie H.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marcus H.
| Notified on | 26 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 068 | 1 777 | 11 240 | 1 483 | 1 926 | 828 |
| Current Assets | 4 431 | 3 091 | 12 515 | 2 322 | 3 127 | 4 208 |
| Debtors | 1 963 | 889 | 850 | 401 | 750 | 2 907 |
| Other Debtors | 629 | 407 | ||||
| Property Plant Equipment | 5 213 | 4 431 | 3 766 | 2 583 | 2 665 | 2 265 |
| Total Inventories | 400 | 425 | 425 | 438 | 451 | 473 |
| Other | ||||||
| Accrued Liabilities | 613 | 613 | 733 | 1 005 | 1 005 | 675 |
| Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 702 | 2 367 | 2 365 | 2 835 | 3 235 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 911 | 9 583 | 10 864 | 10 601 | 10 426 | 12 994 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 782 | 665 | 455 | 470 | 400 |
| Loans From Directors | 5 372 | 5 200 | 5 268 | 5 821 | 12 319 | |
| Net Current Assets Liabilities | -5 480 | -6 492 | 1 651 | -8 279 | -7 299 | -8 786 |
| Prepayments | 2 500 | |||||
| Property Plant Equipment Gross Cost | 6 133 | 6 133 | 6 133 | 4 948 | 5 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 133 | 552 | ||||
| Total Assets Less Current Liabilities | -267 | -2 061 | 5 417 | -5 696 | -4 634 | -6 521 |
| Trade Creditors Trade Payables | 3 626 | 3 598 | 3 597 | 3 599 | 3 600 | |
| Trade Debtors Trade Receivables | 1 210 | 260 | 850 | 750 | ||
| Corporation Tax Payable | 401 | -1 | ||||
| Corporation Tax Recoverable | 401 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 457 | |||||
| Disposals Property Plant Equipment | 1 185 | |||||
| Other Creditors | 730 | 726 | ||||
| Other Taxation Social Security Payable | 203 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed m & s holloway LIMITEDcertificate issued on 07/03/24 filed on: 7th, March 2024 |
change of name | Free Download (2 pages) |
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