Paul Hollinshead Limited LEICESTER


Paul Hollinshead started in year 2011 as Private Limited Company with registration number 07526184. The Paul Hollinshead company has been functioning successfully for nine 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 one director. Paul H., appointed on 11 February 2011. There are currently no secretaries appointed. As of 28 January 2020, our data shows no information about any ex officers on these positions.

Paul Hollinshead Limited Address / Contact

Office Address Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07526184
Date of Incorporation Fri, 11th Feb 2011
Industry Accounting and auditing activities
End of financial Year 30th November
Company age 9 years old
Account next due date Mon, 31st Aug 2020 (216 days left)
Account last made up date Fri, 30th Nov 2018
Next confirmation statement due date Tue, 25th Feb 2020 (2020-02-25)
Last confirmation statement dated Mon, 11th Feb 2019

Company staff

Paul H.

Position: Director

Appointed: 11 February 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-30
Net Worth263 168384 659490 228475 911  
Balance Sheet
Cash Bank In Hand4422 269829106  
Cash Bank On Hand   106121881
Current Assets55 19368 62599 632113 007129 134131 379
Debtors54 75166 35698 803112 901129 013130 498
Intangible Fixed Assets496 800469 200441 600414 000  
Other Debtors   112 901129 013130 498
Property Plant Equipment   383  
Tangible Fixed Assets1 4501 278 383  
Reserves/Capital
Called Up Share Capital100100100100  
Profit Loss Account Reserve263 068384 558490 128475 811  
Shareholder Funds263 168384 659490 228475 911  
Other
Accumulated Amortisation Impairment Intangible Assets   138 000165 600552 000
Accumulated Depreciation Impairment Property Plant Equipment   4 0124 395 
Average Number Employees During Period    11
Creditors   52 47948 43148 869
Creditors Due Within One Year291 275155 44452 00452 479  
Fixed Assets499 250471 478442 600415 383387 4001 000
Increase From Amortisation Charge For Year Intangible Assets    27 600386 400
Increase From Depreciation Charge For Year Property Plant Equipment    383 
Intangible Assets   414 000386 400 
Intangible Assets Gross Cost   552 000552 000 
Intangible Fixed Assets Aggregate Amortisation Impairment55 20082 800110 400138 000  
Intangible Fixed Assets Amortisation Charged In Period 27 60027 60027 600  
Intangible Fixed Assets Cost Or Valuation552 000552 000552 000   
Investments Fixed Assets1 0001 0001 0001 0001 0001 000
Net Current Assets Liabilities-236 082-86 82047 62860 52880 70382 510
Number Shares Allotted 100100100  
Other Creditors   6 4796 3486 619
Other Taxation Social Security Payable   46 00042 08342 250
Par Value Share 111  
Property Plant Equipment Gross Cost   4 3954 395 
Share Capital Allotted Called Up Paid100100100100  
Tangible Fixed Assets Additions 737 757  
Tangible Fixed Assets Cost Or Valuation2 9013 6383 6384 395  
Tangible Fixed Assets Depreciation1 4512 3603 6384 012  
Tangible Fixed Assets Depreciation Charged In Period 9091 278374  
Total Assets Less Current Liabilities263 168384 659490 228475 911468 10383 510

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Resolution
Total exemption full accounts record for the accounting period up to Friday 30th November 2018
filed on: 25th, July 2019
Free Download (9 pages)

Company search

Advertisements