Hollsam Ltd in Atherstone, CV9 3QS

Description

Data updated on: 01-11-2023

This particular Hollsam Ltd business has been offering its services for at least 13 years, as it's been founded in 2011. Registered with number 07535232, Hollsam was set up as a Private Limited Company located in Oswald Hall Cottage Church Lane, Atherstone CV9 3QS. Registered as Accounts Assist (gb), it used the name up till 2016, the year it got changed to Hollsam Ltd. This firm's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time when the accounts were reported.

There's 1 director presently managing the following firm, specifically Helen F. who has been utilizing the director's responsibilities since February 18, 2011.

Helen F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Hollsam Ltd 2016-09-30
Accounts Assist (gb) Limited 2011-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	65	99	119	15	1

Balance Sheet
Cash Bank In Hand	4	4
Current Assets	10 027	5 509	11 252	7 668	7 391
Debtors	10 023	5 505	11 252	7 668	7 391
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	65			15	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64	98	118	14
Shareholder Funds	65	99	119	15	1

Other Financial Data
Creditors Due Within One Year	89 962	65 410	51 133	27 653	7 390
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-79 935	-59 901	-39 881	-19 985	1
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	65	99	119	15	1
Creditors Due Within One Year Total Current Liabilities	89 962
Fixed Assets	80 000			20 000
Intangible Fixed Assets Additions	100 000

Company staff

Helen F.

Role: Director

Appointed: 18 February 2011

Latest update: 19 February 2024

People with significant control

Helen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Hollsam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hollsam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

People with significant control

Helen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015