The Holling Partnership Limited LONDON


The Holling Partnership started in year 2011 as Private Limited Company with registration number 07512134. The The Holling Partnership company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at New Derwent House. Postal code: WC1X 8TA.

The firm has 2 directors, namely Richard H., Catherine H.. Of them, Richard H., Catherine H. have been with the company the longest, being appointed on 11 April 2011. As of 28 March 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.

The Holling Partnership Limited Address / Contact

Office Address New Derwent House
Office Address2 69-73 Theobalds Road
Town London
Post code WC1X 8TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07512134
Date of Incorporation Tue, 1st Feb 2011
Industry Motion picture production activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Richard H.

Position: Director

Appointed: 11 April 2011

Catherine H.

Position: Director

Appointed: 11 April 2011

Rhys E.

Position: Director

Appointed: 01 February 2011

Resigned: 01 February 2011

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Richard H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Catherine H. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Catherine H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 06529 4606 60922 75516 99552 6552 42639 391
Current Assets113 20763 52773 68470 49668 63199 85363 03087 847
Debtors110 14234 06767 07547 74151 63647 19860 60448 456
Net Assets Liabilities66 42156038 38543 21250 04036 10727 14143 592
Other Debtors98 40721 13238 27518 34142 13624 39851 10448 456
Property Plant Equipment8 0266 0204 5153 3865 0995 1283 846 
Other
Amount Specific Advance Or Credit Directors57510 56619 1379 17121 06812 19925 55224 228
Amount Specific Advance Or Credit Made In Period Directors60 94463 14160 57142 03469 89749 13173 35366 676
Amount Specific Advance Or Credit Repaid In Period Directors61 00052 00052 00052 00058 00058 00060 00068 000
Accumulated Amortisation Impairment Intangible Assets    2 6005 2007 80010 400
Accumulated Depreciation Impairment Property Plant Equipment20 53722 54324 04825 17726 87628 58529 86731 365
Average Number Employees During Period  222222
Creditors53 21267 38738 95430 02733 1218 97144 20450 494
Dividends Paid 104 000 104 000116 000 120 000 
Fixed Assets   3 38615 49912 9289 0467 093
Increase From Amortisation Charge For Year Intangible Assets    2 6002 6002 6002 600
Increase From Depreciation Charge For Year Property Plant Equipment 2 006 1 1291 6991 7091 2821 141
Intangible Assets    10 4007 8005 2002 600
Intangible Assets Gross Cost    13 00013 00013 000 
Net Current Assets Liabilities59 995-3 86034 73040 46935 51033 12418 82637 353
Number Shares Issued Fully Paid 100 100100100100100
Other Creditors3 9482 800      
Other Taxation Social Security Payable49 26464 58738 95430 02733 12130 84744 20450 494
Par Value Share 1 11111
Profit Loss 38 139 108 827122 828 111 034 
Property Plant Equipment Gross Cost28 563 28 56328 56331 97533 7135 15035 858
Provisions For Liabilities Balance Sheet Subtotal1 6001 600860643969974731854
Total Additions Including From Business Combinations Property Plant Equipment    3 4121 738 2 145
Total Assets Less Current Liabilities68 0212 16039 24543 85551 00946 05227 87244 446
Trade Debtors Trade Receivables11 73512 93528 80029 4009 50022 8009 500 
Bank Borrowings Overdrafts     8 971  
Total Additions Including From Business Combinations Intangible Assets    13 000   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 3rd, October 2023
Free Download (8 pages)

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