D R & A Holloway Ltd in Bromyard, HR7 4BP

Description

Data updated on: 01-11-2023

This company is widely known under the name of D R & A Holloway Ltd. The company was started ten years ago and was registered under 09080743 as its registration number. The head office of the company is registered in Bromyard. You may find them at 14 The Square, Market Square Chambers. The enterprise's Standard Industrial Classification Code is 1610 - Support activities for crop production. D R & A Holloway Limited reported its account information for the period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2023-06-11.

There's a single managing director this particular moment managing this limited company, specifically Ann H. who's been utilizing the director's responsibilities since 2014-06-11. Since 2014 David H., had been functioning as a director for the limited company till the resignation in May 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 256	2 219	12 232

Balance Sheet
Current Assets	65 864	59 349	57 508	60 403	169 040	100 715	65 156	305 391	94 287
Net Assets Liabilities			12 232	26 321	18 563	332	15 080	90 463	76 514
Cash Bank In Hand	18 273	52 479
Debtors	43 946	4 440
Net Assets Liabilities Including Pension Asset Liability	5 256	2 219	12 232
Stocks Inventory	3 645	2 430
Tangible Fixed Assets	696 483	615 175

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 254	2 217
Shareholder Funds	5 256	2 219	12 232

Other Financial Data
Average Number Employees During Period					2	2
Creditors			571 373	588 124	569 891	436 210	363 593	422 631	170 801
Fixed Assets	696 483	615 175	584 097	554 042	382 288	335 163	313 517	26 777
Net Current Assets Liabilities	-517 228	-496 956	-513 865	527 721	400 851	335 495	298 437	117 240	76 514
Total Assets Less Current Liabilities	179 255	118 219	70 232	26 321	18 563	332	15 080	90 463	76 514
Creditors Due After One Year	173 999	115 999	58 000
Creditors Due Within One Year	583 092	556 306	571 373
Tangible Fixed Assets Additions	1 226 046	761
Tangible Fixed Assets Cost Or Valuation	718 046	718 807
Tangible Fixed Assets Depreciation	21 563	103 632
Tangible Fixed Assets Depreciation Charged In Period	21 563	82 069
Tangible Fixed Assets Disposals	508 000

Company staff

Ann H.

Role: Director

Appointed: 11 June 2014

Latest update: 14 April 2024

People with significant control

Ann H.

Notified on 3 May 2023

Nature of control:

over 3/4 of shares

David H.

Notified on 1 June 2016

Ceased on 3 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 June 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D R & A Holloway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

David H.

People with significant control

Ann H.

David H.

Accounts Documents

Company filings

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