David Hollister Accountants Limited in Swanage, BH19 3DS

Description

Data updated on: 01-11-2023

The firm is widely known as David Hollister Accountants Limited. This firm first started twenty two years ago and was registered under 04450300 as the reg. no. This particular headquarters of the firm is based in Swanage. You may visit them at Springvale South Instow, Valley Road. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-06-28 is the last time when the company accounts were filed.

Currently, the directors officially appointed by this specific company include: Christine H. appointed on 2002-05-31 and David H. appointed on 2002-05-31.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares. Christine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	5 843	1 944	83	-132	-1 361

Balance Sheet
Cash Bank On Hand						2 222	2 417	1 179	4 279
Current Assets	2 680	5 118	3 390	3 059	4 147	2 482	3 002	2 264	5 850
Debtors	2 249	2 474	1 536	1 476	836	260	585	1 085	1 571
Net Assets Liabilities						-1 362	-2 719	-1 131	2 591
Property Plant Equipment						1 267	1 226	1 030	1 199
Cash Bank In Hand	431	2 644	1 854	1 583	3 311	2 222
Intangible Fixed Assets	27 500	25 000	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	93	5 843	1 944	83	-132	-1 361
Tangible Fixed Assets	1 201	1 451	1 036	899	727	1 268

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	-10	5 740	1 841	-20	-235	-1 464
Shareholder Funds	93	5 843	1 944	83	-132	-1 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	37 500	40 000	42 500
Accumulated Depreciation Impairment Property Plant Equipment						5 086	970	1 313	1 713
Additions Other Than Through Business Combinations Property Plant Equipment							813	146	569
Average Number Employees During Period						2	2	2	2
Creditors						19 857	19 201	14 218	11 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 525
Disposals Property Plant Equipment							-4 970
Dividend Per Share Interim						120	100	45	40
Fixed Assets	28 701	26 451	23 536	20 899	18 227	16 268	13 726	11 030	8 699
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							409	343	400
Intangible Assets						15 000	12 500	10 000	7 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-14 000	-20 317	-21 384	-20 636	-18 213	-17 375	-16 199	-11 954	-5 880
Nominal Value Allotted Share Capital						103	103	103	103
Number Shares Issued Fully Paid						103	103	103	103
Other Creditors						19 857	19 176	14 218	8 965
Par Value Share		1	1	1	1	1	1	1	1
Prepayments									42
Property Plant Equipment Gross Cost						6 353	2 196	2 343	2 912
Provisions For Liabilities Balance Sheet Subtotal						254	246	207	228
Taxation Social Security Payable							25	2 546	2 765
Total Assets Less Current Liabilities	14 701	6 134	2 152	263	14	-1 107	-2 473	-924	2 819
Trade Debtors Trade Receivables						260	585	1 085	1 529
Director Remuneration						8 685	9 532	9 815	10 365
Creditors Due After One Year	14 533
Creditors Due Within One Year	16 680	25 435	24 774	23 695	22 360	19 857
Number Shares Allotted	103	103	103	103	103	103
Provisions For Liabilities Charges	75	291	208	180	146	254
Value Shares Allotted	103	103	103	103	103	103

Company staff

Christine H.

Role: Director

Appointed: 31 May 2002

Latest update: 3 February 2024

Christine H.

Role: Secretary

Appointed: 31 May 2002

Latest update: 3 February 2024

David H.

Role: Director

Appointed: 31 May 2002

Latest update: 3 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 4 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 January 2013
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 August 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts 6 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 August 2014
Annual Accounts
End Date For Period Covered By Report	2019-06-30

David Hollister Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Christine H.

David H.

Venture Nominees (1) Limited

Venture Nominees (2) Limited

People with significant control

David H.

Christine H.

Accounts Documents

Company filings

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