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.
Office Address | New Derwent House |
Office Address2 | 69-73 Theobalds Road |
Town | London |
Post code | WC1X 8TA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 065 | 29 460 | 6 609 | 22 755 | 16 995 | 52 655 | 2 426 | 39 391 |
Current Assets | 113 207 | 63 527 | 73 684 | 70 496 | 68 631 | 99 853 | 63 030 | 87 847 |
Debtors | 110 142 | 34 067 | 67 075 | 47 741 | 51 636 | 47 198 | 60 604 | 48 456 |
Net Assets Liabilities | 66 421 | 560 | 38 385 | 43 212 | 50 040 | 36 107 | 27 141 | 43 592 |
Other Debtors | 98 407 | 21 132 | 38 275 | 18 341 | 42 136 | 24 398 | 51 104 | 48 456 |
Property Plant Equipment | 8 026 | 6 020 | 4 515 | 3 386 | 5 099 | 5 128 | 3 846 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 575 | 10 566 | 19 137 | 9 171 | 21 068 | 12 199 | 25 552 | 24 228 |
Amount Specific Advance Or Credit Made In Period Directors | 60 944 | 63 141 | 60 571 | 42 034 | 69 897 | 49 131 | 73 353 | 66 676 |
Amount Specific Advance Or Credit Repaid In Period Directors | 61 000 | 52 000 | 52 000 | 52 000 | 58 000 | 58 000 | 60 000 | 68 000 |
Accumulated Amortisation Impairment Intangible Assets | 2 600 | 5 200 | 7 800 | 10 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 537 | 22 543 | 24 048 | 25 177 | 26 876 | 28 585 | 29 867 | 31 365 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 53 212 | 67 387 | 38 954 | 30 027 | 33 121 | 8 971 | 44 204 | 50 494 |
Dividends Paid | 104 000 | 104 000 | 116 000 | 120 000 | ||||
Fixed Assets | 3 386 | 15 499 | 12 928 | 9 046 | 7 093 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 600 | 2 600 | 2 600 | 2 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 006 | 1 129 | 1 699 | 1 709 | 1 282 | 1 141 | ||
Intangible Assets | 10 400 | 7 800 | 5 200 | 2 600 | ||||
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | |||||
Net Current Assets Liabilities | 59 995 | -3 860 | 34 730 | 40 469 | 35 510 | 33 124 | 18 826 | 37 353 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 948 | 2 800 | ||||||
Other Taxation Social Security Payable | 49 264 | 64 587 | 38 954 | 30 027 | 33 121 | 30 847 | 44 204 | 50 494 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 38 139 | 108 827 | 122 828 | 111 034 | ||||
Property Plant Equipment Gross Cost | 28 563 | 28 563 | 28 563 | 31 975 | 33 713 | 5 150 | 35 858 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 1 600 | 860 | 643 | 969 | 974 | 731 | 854 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 412 | 1 738 | 2 145 | |||||
Total Assets Less Current Liabilities | 68 021 | 2 160 | 39 245 | 43 855 | 51 009 | 46 052 | 27 872 | 44 446 |
Trade Debtors Trade Receivables | 11 735 | 12 935 | 28 800 | 29 400 | 9 500 | 22 800 | 9 500 | |
Bank Borrowings Overdrafts | 8 971 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 13 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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