D Hollis Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

06721084 - reg. no. of D Hollis Limited. This company was registered as a Private Limited Company on Fri, 10th Oct 2008. This company has been present on the British market for 16 years. The company could be reached at Ebenezer House 5a Poole Road in Bournemouth. The office's area code assigned to this address is BH2 5QJ. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Tue, 10th Oct 2023.

With regards to this firm, the full extent of director's responsibilities have so far been met by Darren H. who was chosen to lead the company in 2008. Since 2008 John W., had been fulfilling assigned duties for this firm up to the moment of the resignation on Fri, 10th Oct 2008.

Darren H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					71	41	26
Current Assets	24 516	24 419	20 140	20 169	20 101	20 071	20 056	20 030	30	1 072	30
Debtors	24 325	24 325	20 030	20 030	20 030	20 030	20 030
Net Assets Liabilities					4 745	4 022	3 300	2 580	-18 030	-18 135	-14 247
Other Debtors					20 030	20 030	20 030
Property Plant Equipment					28	21	14
Cash Bank In Hand	191	94	110	139	71
Net Assets Liabilities Including Pension Asset Liability	11 980	11 224	6 192	5 459	4 745
Tangible Fixed Assets	91	68	51	38	28

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 978	11 222	6 190	5 457	4 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					263	270	277
Average Number Employees During Period										1	1
Creditors					15 384	16 070	16 770	17 460	18 067	19 212	14 280
Fixed Assets							14	10	7	5	3
Increase From Depreciation Charge For Year Property Plant Equipment						7	7
Net Current Assets Liabilities	11 889	11 156	6 141	5 421	4 717	4 001	3 286	2 570	-18 037	-18 140	-14 250
Other Creditors					2 159	2 639	2 160
Property Plant Equipment Gross Cost					291	291	291
Total Assets Less Current Liabilities							3 300	2 580	-18 030	-18 135	-14 247
Capital Employed	11 980	11 224	6 192	5 459	4 745
Creditors Due Within One Year	12 627	13 263	13 999	14 748	15 384
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 Cost Or Valuation	291	291	291	291	291
Tangible Fixed Assets Depreciation	200	223	240	253	263
Tangible Fixed Assets Depreciation Charged In Period		23	17	13	10

Company staff

Darren H.

Role: Director

Appointed: 10 October 2008

Latest update: 15 April 2024

People with significant control

Darren H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

D Hollis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

John W.

Sameday Company Services Limited

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

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