Founded in 2016, Mick Hollick And Sons, classified under reg no. 09938108 is an active company. Currently registered at 86 Kingshill Road SN1 4LH, Swindon the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Mick H., appointed on 6 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 86 Kingshill Road |
| Town | Swindon |
| Post code | SN1 4LH |
| Country of origin | United Kingdom |
| Registration Number | 09938108 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Mick H. This PSC and has 75,01-100% shares.
Mick H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 280 | ||
| Current Assets | 37 221 | 39 707 | |
| Debtors | 25 941 | 39 707 | 14 728 |
| Net Assets Liabilities | 23 515 | 43 052 | 21 839 |
| Other Debtors | 640 | 328 | 295 |
| Property Plant Equipment | 34 290 | 40 935 | 25 090 |
| Other | |||
| Version Production Software | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 446 | 38 291 | 54 136 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 490 | ||
| Amounts Owed By Group Undertakings Participating Interests | 21 589 | 39 347 | |
| Average Number Employees During Period | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 17 017 | 12 630 |
| Creditors | 47 996 | 37 590 | 16 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 845 | 15 845 | |
| Loans From Directors | 18 193 | 1 516 | |
| Net Current Assets Liabilities | -10 775 | 2 117 | -1 735 |
| Other Creditors | 4 478 | 2 184 | 2 186 |
| Prepayments Accrued Income | 1 460 | ||
| Property Plant Equipment Gross Cost | 56 736 | 79 226 | 79 226 |
| Taxation Social Security Payable | 4 480 | ||
| Total Assets Less Current Liabilities | 43 052 | 23 355 | |
| Trade Creditors Trade Payables | 5 295 | 7 260 | 1 934 |
| Trade Debtors Trade Receivables | 2 252 | 32 | 14 433 |
| Value-added Tax Payable | 30 | 6 649 | -287 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/05 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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