Hollywood Windows & Conservatories Ltd
12 Coombes Lane Longbridge B31 4QW Birmingham
Number: 05097226
Incorporation date: 2004-04-07
Dissolution date: 2020-11-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 12 Coombes Lane, Birmingham B31 4QW Hollywood Windows & Conservatories Limited was categorised as a Private Limited Company and issued a 05097226 registration number. It had been established twenty years ago before was dissolved on Tue, 17th Nov 2020.
This limited company had 1 director: Carl W., who was chosen to lead the company in 2004.
Carl W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||||||
| Net Worth | -8 056 | 3 595 | 2 297 | 1 733 | 1 164 | 1 037 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 | 369 | ||||||
| Current Assets | 10 486 | 20 070 | 35 526 | 44 146 | 27 409 | 31 124 | 25 323 | 24 788 |
| Debtors | 7 486 | 10 127 | 26 945 | 31 451 | 14 479 | 15 388 | 12 390 | 13 003 |
| Net Assets Liabilities | 1 319 | 1 444 | ||||||
| Property Plant Equipment | 4 131 | 3 099 | ||||||
| Total Inventories | 12 900 | 11 416 | ||||||
| Cash Bank In Hand | 293 | 2 481 | 3 995 | 80 | 626 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 056 | 3 595 | 2 297 | 1 733 | ||||
| Stocks Inventory | 3 000 | 9 650 | 6 100 | 8 700 | 12 850 | 15 110 | ||
| Tangible Fixed Assets | 2 091 | 1 568 | 1 176 | 882 | 661 | 5 508 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -9 056 | 2 595 | 1 297 | 733 | 164 | 37 | ||
| Shareholder Funds | -8 056 | 3 595 | 2 297 | 1 733 | 1 164 | 1 037 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 608 | 3 640 | ||||||
| Average Number Employees During Period | 1 | 2 | ||||||
| Creditors | 28 135 | 26 443 | ||||||
| Fixed Assets | 4 131 | 3 099 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | |||||||
| Net Current Assets Liabilities | -10 147 | 8 138 | 4 454 | 851 | 503 | -4 471 | -2 812 | -1 655 |
| Property Plant Equipment Gross Cost | 6 739 | 6 739 | ||||||
| Total Assets Less Current Liabilities | -8 056 | 9 706 | 5 630 | 1 733 | 1 164 | 1 037 | 1 319 | 1 444 |
| Amount Specific Advance Or Credit Directors | 11 172 | 9 089 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 537 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 620 | |||||||
| Creditors Due After One Year | 6 111 | 3 333 | ||||||
| Creditors Due Within One Year | 20 633 | 11 932 | 31 072 | 43 295 | 26 906 | 35 595 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 6 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 139 | 5 139 | 5 139 | 5 139 | 5 139 | 6 739 | ||
| Tangible Fixed Assets Depreciation | 3 048 | 3 571 | 3 963 | 4 257 | 4 478 | 1 231 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 523 | 392 | 294 | 221 | 565 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 812 | |||||||
| Tangible Fixed Assets Disposals | 4 400 | |||||||
| Advances Credits Directors | 1 270 | 5 394 | ||||||
| Advances Credits Made In Period Directors | 1 270 | |||||||
Role: Director
Appointed: 07 April 2004
Latest update: 25 December 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 03 August 2020 |
| Confirmation statement last made up date | 22 June 2019 |
| Annual Accounts 4 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2011 |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2012 |
| Annual Accounts 4 July 2014 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts 4 July 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
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104 Farren Road Northfield
B31 5HW
Birmingham
104 Farren Road Northfield
B31 5HW
Birmingham
104 Farren Road Northfield
B31 5HW
Birmingham
Trafalgar House 261 Alcester Road South Kings Heath
B14 6DT
Birmingham
Trafalgar House 261 Alcester Road South Kings Heath
B14 6DT
Birmingham
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2010 | Solihull Metropolitan Borough Council | 1 | £ 4 850.00 | |
| 2010-09-08 | 2764017 | £ 4 850.00 | Children & Education Services |