Paul Hollinshead started in year 2011 as Private Limited Company with registration number 07526184. The Paul Hollinshead company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.
The company has 2 directors, namely Stephanie H., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 11 February 2011 and Stephanie H. has been with the company for the least time - from 20 July 2021. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 07526184 |
| Date of Incorporation | Fri, 11th Feb 2011 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 13 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 | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 20 July 2021
Position: Director
Appointed: 11 February 2011
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 263 168 | 384 659 | 490 228 | 475 911 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 442 | 2 269 | 829 | 106 | ||||||
| Cash Bank On Hand | 106 | 121 | 881 | 9 541 | 53 310 | 71 107 | 34 968 | |||
| Current Assets | 55 193 | 68 625 | 99 632 | 113 007 | 129 134 | 131 379 | 150 356 | 259 725 | 238 763 | 210 777 |
| Debtors | 54 751 | 66 356 | 98 803 | 112 901 | 129 013 | 130 498 | 140 815 | 206 415 | 167 656 | 175 809 |
| Intangible Fixed Assets | 496 800 | 469 200 | 441 600 | 414 000 | ||||||
| Other Debtors | 112 901 | 129 013 | 130 498 | 140 815 | 206 415 | 167 656 | 175 809 | |||
| Property Plant Equipment | 383 | 922 | 615 | 59 352 | 44 567 | |||||
| Tangible Fixed Assets | 1 450 | 1 278 | 383 | |||||||
| Net Assets Liabilities | 84 117 | 147 950 | 148 614 | 127 732 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 263 068 | 384 559 | 490 128 | 475 811 | ||||||
| Shareholder Funds | 263 168 | 384 659 | 490 228 | 475 911 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 138 000 | 165 600 | 552 000 | 552 000 | 552 000 | 552 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 012 | 4 395 | 4 395 | 4 702 | 5 009 | 24 710 | 39 495 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 52 479 | 48 431 | 48 869 | 68 161 | 50 000 | 43 613 | 27 754 | |||
| Creditors Due Within One Year | 291 275 | 155 445 | 52 004 | 52 479 | ||||||
| Fixed Assets | 499 250 | 471 478 | 442 600 | 415 383 | 387 400 | 1 000 | 1 922 | 1 615 | 60 352 | 45 567 |
| Increase From Amortisation Charge For Year Intangible Assets | 27 600 | 386 400 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 307 | 307 | 19 701 | 14 785 | |||||
| Intangible Assets | 414 000 | 386 400 | ||||||||
| Intangible Assets Gross Cost | 552 000 | 552 000 | 552 000 | 552 000 | 552 000 | 552 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 200 | 82 800 | 110 400 | 138 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 600 | 27 600 | 27 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 552 000 | 552 000 | 552 000 | |||||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | -236 082 | -86 819 | 47 628 | 60 528 | 80 703 | 82 510 | 82 195 | 196 335 | 143 075 | 121 119 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 6 479 | 6 348 | 6 619 | 6 463 | 7 756 | 17 724 | 14 613 | |||
| Other Taxation Social Security Payable | 46 000 | 42 083 | 42 250 | 60 022 | 55 634 | 37 240 | 58 331 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 395 | 4 395 | 4 395 | 5 624 | 5 624 | 84 062 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 737 | 757 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 901 | 3 638 | 3 638 | 4 395 | ||||||
| Tangible Fixed Assets Depreciation | 1 451 | 2 360 | 3 638 | 4 012 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 909 | 1 278 | 374 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 229 | 78 438 | ||||||||
| Total Assets Less Current Liabilities | 263 168 | 384 658 | 490 228 | 475 911 | 468 103 | 83 510 | 84 117 | 197 950 | 203 427 | 166 686 |
| Trade Creditors Trade Payables | 1 676 | 1 338 | 854 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 23 526 | ||||||||
| Finance Lease Liabilities Present Value Total | 43 613 | 27 754 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 200 | 11 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 12th, May 2023 |
accounts | Free Download (9 pages) |
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