Hollyparc Properties Limited in Chichester, PO18 8UN

Description

Data updated on: 01-11-2023

05469995 - registration number used by Hollyparc Properties Limited. This company was registered as a Private Limited Company on June 2, 2005. This company has existed in this business for the last 19 years. This company can be reached at 9 Aviary Close Hambrook in Chichester. The area code assigned to this location is PO18 8UN. The firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time the accounts were filed.

Due to the following company's size, it was unavoidable to acquire additional executives: Matthew S., Nicola S. and Nigel S. who have been cooperating since June 5, 2019 to exercise independent judgement of the firm. Additionally, the managing director's assignments are constantly helped with by a secretary - Nicola S., who was chosen by the firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 129	7 043	7 248	7 272	167	199

Balance Sheet
Debtors								792		692	325
Net Assets Liabilities						199	231	3 571	356 290	360 413	434 363	444 248	405 774
Property Plant Equipment						251 890	251 890	251 890	600 000	600 618	666 239	2 873	1 452
Net Assets Liabilities Including Pension Asset Liability	7 129	7 043	7 248	7 272	167	199
Tangible Fixed Assets	251 890	251 890	251 890	251 890	251 890	251 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	7 128	7 042	7 247	7 271	67	99
Shareholder Funds	7 129	7 043	7 248	7 272	167	199

Other Financial Data
Accrued Liabilities							993	993		993	993	993	993
Accumulated Depreciation Impairment Property Plant Equipment										309	988	1 826	3 247
Additions Other Than Through Business Combinations Property Plant Equipment										927	66 300	3 399
Administration Support Average Number Employees						1	1	1
Amounts Owed To Related Parties									241 141	238 290
Average Number Employees During Period									1	1	1	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								251 890	600 000	251 890
Creditors						251 691	251 659	249 111	243 710	240 780	231 966	223 079	202 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-618
Disposals Property Plant Equipment												-927
Dividends Paid On Shares Interim						7 600	5 000
Fixed Assets	251 890	251 890	251 890	251 890	251 890	251 890						667 873	751 452
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									348 110	348 110	413 110	413 110
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													85 000
Increase From Depreciation Charge For Year Property Plant Equipment										309	679	1 456	1 421
Investment Property												665 000	750 000
Investment Property Fair Value Model												665 000	750 000
Net Current Assets Liabilities	-244 761	-244 847					-251 659	-248 319	-243 710	-240 088	-231 641	-223 079
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						251 691	251 659	2 425		238 290	228 558	219 379	196 472
Other Payables Accrued Expenses								993	993	993
Other Remaining Borrowings							249 427	245 693	241 141
Par Value Share		1	1	1	1	1	50	1	1	1	1	1	1
Prepayments								792		692
Property Plant Equipment Gross Cost						251 890	251 890	251 890	600 000	600 927	667 227	669 699	4 699
Provisions For Liabilities Balance Sheet Subtotal										117	235	546	142 776
Taxation Social Security Payable										1 497	2 415	2 707	5 437
Total Assets Less Current Liabilities	7 129	7 043							356 290	360 530	434 598	444 794	548 550
Total Borrowings							249 427	245 693	241 141
Total Increase Decrease From Revaluations Property Plant Equipment									348 110
Trade Debtors Trade Receivables											325
Amount Specific Advance Or Credit Directors						-248 790	-249 427	-245 693	-241 141	-238 290
Amount Specific Advance Or Credit Made In Period Directors						13 405	13 863	10 734	6 662	5 611
Amount Specific Advance Or Credit Repaid In Period Directors						-7 600	-5 000	-7 000	-2 110	-2 760
Creditors Due Within One Year	244 761	244 847	244 642	244 618	251 723	251 691
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	251 890	251 890
Value Shares Allotted		1	1	1	1	1

Company staff

Matthew S.

Role: Director

Appointed: 05 June 2019

Latest update: 9 February 2024

Nicola S.

Role: Director

Appointed: 05 June 2019

Latest update: 9 February 2024

Nicola S.

Role: Secretary

Appointed: 18 June 2006

Latest update: 9 February 2024

Nigel S.

Role: Director

Appointed: 05 July 2005

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Nicola S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola S.

Notified on 5 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 5 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Ceased on 5 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	3 December 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 12 January 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 January 2014
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Hollyparc Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Nicola S.

Nicola S.

Nigel S.

Brian J.

People with significant control

Nicola S.

Matthew S.

Nigel S.

Accounts Documents

Company filings

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