Steve Holliss Limited in Milton Keynes, MK1 1SW

Description

Data updated on: 16-08-2023

This business named Steve Holliss was registered on 2007-04-16 as a private limited company. This business headquarters was located in Milton Keynes on 1 South House Bond Avenue, Bletchley. This place postal code is MK1 1SW. The office reg. no. for Steve Holliss Limited was 06213468. Steve Holliss Limited had been in business for 16 years up until 2023-06-20.

The following business was led by a single managing director: Steve H., who was formally appointed in 2007.

Executives who controlled the firm include: Steve H. owned 1/2 or less of company shares. Joanne H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	2	2	2	2	2	2

Balance Sheet
Cash Bank In Hand	8 256	12 845	10 360	8 384	6 987	6 921
Current Assets	9 523	12 845	11 680	9 764	8 367	8 025	7 116	4 344	8 910	6 670	30 996	9 841
Debtors	1 267		1 320	1 380	1 380	1 104
Net Assets Liabilities Including Pension Asset Liability	33	2	2	2	2	2	2
Tangible Fixed Assets	199	149	112	84	63	47
Net Assets Liabilities							2	2	2	138	3	22

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	32
Shareholder Funds	33	2	2	2	2	2	2

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 689	12 992
Fixed Assets	199	149	112	84	63	47	35	26	19	14	10
Net Current Assets Liabilities	-166	-147	-110	-82	-61	-45	-33	24	17	124	16 993	22
Tangible Fixed Assets Cost Or Valuation	434	434	434	434	434	434
Tangible Fixed Assets Depreciation	235	285	322	350	371	387
Tangible Fixed Assets Depreciation Charge For Period		50
Total Assets Less Current Liabilities	33	2	2	2	2	2	2	2	2	138	17 003	22
Creditors							7 149	4 368	8 927	6 546	14 003	9 863
Creditors Due Within One Year		12 992	11 790	9 846	8 428	8 070	7 149
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			37	28	21	16

Company staff

Jenner Company Secretaries Limited

Role: Corporate Secretary

Appointed: 10 June 2007

Address: Bletchley, Milton Keynes, MK1 1SW, England

Latest update: 3 March 2024

Steve H.

Role: Director

Appointed: 16 April 2007

Latest update: 3 March 2024

People with significant control

Steve H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2022
Confirmation statement last made up date	16 April 2021

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Steve Holliss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenner Company Secretaries Limited

Steve H.

Nopalaver Company Secretaries Ltd

People with significant control

Steve H.

Joanne H.

Accounts Documents

Company filings

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