G.e. Hollis (plumbing & Heating Contractors) Limited in Manchester, M1 4EX

Description

Data updated on: 24-11-2015

This company referred to as G.e. Hollis (plumbing & Heating Contractors) was registered on 11th June 1981 as a private limited company. This company registered office was located in Manchester on 2nd Floor Hanover House, 30 Charlotte Street. This place zip code is M1 4EX. The office registration number for G.e. Hollis (plumbing & Heating Contractors) Limited was 01567299. G.e. Hollis (plumbing & Heating Contractors) Limited had been active for thirty four years up until dissolution date on 24th November 2015.

The knowledge we have describing this particular enterprise's management shows that the last two directors were: George H. and Valerie H. who became the part of the company on 11th June 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31
Currency	GBP	GBP	GBP
Net Worth	21 142	21 015	100

Balance Sheet
Cash Bank In Hand	18 086	518	12 752
Current Assets	61 409	32 594
Debtors	35 323	22 476	751
Net Assets Liabilities Including Pension Asset Liability	21 142	21 015
Stocks Inventory	8 000	9 600
Tangible Fixed Assets	3 224	2 418
Trade Debtors	27 390	16 644

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 042	20 915
Shareholder Funds	21 142	21 015	100

Other Financial Data
Creditors Due Within One Year		13 997	13 403
Creditors Due Within One Year Total Current Liabilities	43 491	13 997
Debtors Due Within One Year		2 600	751
Fixed Assets	3 224	2 418
Net Current Assets Liabilities	17 918	18 597	100
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Other Creditors Due Within One Year	12 440	2 957
Par Value Share			1
Prepayments Accrued Income Current Asset	7 933	5 832
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	11 865	11 865
Tangible Fixed Assets Depreciation	8 641	9 447
Tangible Fixed Assets Depreciation Charge For Period		806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-9 447
Tangible Fixed Assets Disposals		0	11 865
Taxation Social Security Due Within One Year	5 110	115
Total Assets Less Current Liabilities	21 142	21 015	100
Trade Creditors Within One Year	25 941	10 925
V A T Current Asset		3 232

Company staff

George H.

Role: Secretary

Latest update: 10 August 2023

George H.

Role: Director

Appointed: 11 June 1991

Latest update: 10 August 2023

Valerie H.

Role: Director

Appointed: 11 June 1991

Latest update: 10 August 2023

Accounts Documents

Account next due date	31 July 2015
Account last made up date	31 October 2013
Return next due date	09 July 2015
Return last made up date	11 June 2014

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 February 2014

G.e. Hollis (plumbing & Heating Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

George H.

Valerie H.

Accounts Documents

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