C & N Hollinrake Ltd
14 Orchard Street BS1 5EH Bristol
Number: 05210275
Incorporation date: 2004-08-19
Dissolution date: 2019-09-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This firm known as C & N Hollinrake was registered on 2004-08-19 as a private limited company. This firm office was based in Bristol on 14 Orchard Street. This place post code is BS1 5EH. The registration number for C & N Hollinrake Limited was 05210275. C & N Hollinrake Limited had been active for fifteen years until 2019-09-04.
The directors included: Nancy H. selected to lead the company in 2004 and Charles H. selected to lead the company on 2004-08-19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | -37 568 | -14 783 | 5 121 | -42 067 |
| Balance Sheet | ||||
| Cash Bank In Hand | 291 | |||
| Current Assets | 23 670 | 19 011 | 39 568 | 7 493 |
| Debtors | 23 670 | 18 720 | 39 568 | 7 493 |
| Net Assets Liabilities Including Pension Asset Liability | -37 568 | -14 783 | 5 121 | -42 067 |
| Tangible Fixed Assets | 292 | 219 | 434 | 253 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -37 668 | -14 883 | 5 021 | -42 167 |
| Shareholder Funds | -37 568 | -14 783 | 5 121 | -42 067 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 61 530 | 34 013 | 34 881 | 49 813 |
| Fixed Assets | 292 | 219 | 434 | 253 |
| Net Current Assets Liabilities | -37 860 | -15 002 | 4 687 | -42 320 |
| Tangible Fixed Assets Additions | 360 | |||
| Tangible Fixed Assets Cost Or Valuation | 365 | 365 | 725 | 725 |
| Tangible Fixed Assets Depreciation | 73 | 146 | 291 | 472 |
| Tangible Fixed Assets Depreciation Charged In Period | 73 | 145 | 181 | |
| Total Assets Less Current Liabilities | -37 568 | -14 783 | 5 121 | -42 067 |
Role: Secretary
Appointed: 19 August 2004
Latest update: 13 December 2023
Role: Director
Appointed: 19 August 2004
Latest update: 13 December 2023
Role: Director
Appointed: 19 August 2004
Latest update: 13 December 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 14 November 2016 |
| Return last made up date | 31 October 2014 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 30 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
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