Registered with number 08220009 twelve years ago, Hollins And Gee Developments Ltd is categorised as a Private Limited Company. The firm's latest registration address is Unit 8B Marina Court, Castle Street Hull. The company debuted under the name GeE&Maiden Construction, however for the last 9 years has operated under the name Hollins And Gee Developments Ltd. This enterprise's declared SIC number is 41202 which stands for Construction of domestic buildings. The firm's most recent filed accounts documents cover the period up to 2021-07-31 and the most current annual confirmation statement was released on 2021-09-19.
Hollins And Gee Developments Ltd
General information
Name:
Hollins And Gee Developments Limited
Office Address:
Unit 8B Marina Court Castle Street HU1 1TJ Hull
Number: 08220009
Incorporation date: 2012-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hollins And Gee Developments Ltd 2015-01-26
-
Gee&maiden Construction Ltd 2012-09-19
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||
| Net Worth | 3 834 | -1 046 | 2 067 | 76 330 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 148 | 3 958 | 3 720 | 108 966 | |||||
| Cash Bank On Hand | 108 966 | 28 401 | 73 295 | 180 325 | 8 020 | 73 598 | |||
| Current Assets | 14 237 | 7 573 | 10 635 | 158 792 | 533 249 | 245 826 | 348 759 | 433 697 | 809 779 |
| Debtors | 4 763 | 3 615 | 6 915 | 49 826 | 114 685 | 31 095 | 86 277 | 246 393 | 633 844 |
| Net Assets Liabilities Including Pension Asset Liability | 3 834 | -1 046 | |||||||
| Other Debtors | 730 | 78 472 | 11 664 | 17 694 | 640 | ||||
| Property Plant Equipment | 3 723 | 3 580 | 3 957 | 3 009 | 3 147 | 3 666 | |||
| Stocks Inventory | 6 326 | ||||||||
| Tangible Fixed Assets | 9 174 | 4 315 | 3 760 | 3 723 | |||||
| Total Inventories | 390 163 | 141 436 | 82 157 | 129 284 | 102 337 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 4 | |||||
| Profit Loss Account Reserve | 3 832 | -1 048 | 2 065 | 76 326 | |||||
| Shareholder Funds | 3 834 | -1 046 | 2 067 | 76 330 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 6 227 | 10 203 | 595 | 1 609 | 3 679 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 198 | 9 608 | 3 901 | 720 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 222 | 9 608 | 4 915 | 2 070 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 394 | 4 918 | 6 942 | 8 989 | 11 153 | ||||
| Average Number Employees During Period | 3 | 5 | 6 | 6 | 7 | ||||
| Bank Borrowings Overdrafts | 6 342 | 8 520 | 1 064 | 1 325 | 3 727 | 1 511 | |||
| Creditors | 86 185 | 343 716 | 132 663 | 149 400 | 316 968 | 663 472 | |||
| Creditors Due Within One Year | 19 216 | 12 934 | 12 328 | 86 185 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 362 | ||||||||
| Disposals Property Plant Equipment | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 886 | 2 024 | 2 047 | 2 164 | |||||
| Net Current Assets Liabilities | -4 979 | -5 361 | -1 693 | 72 607 | 189 533 | 113 163 | 199 359 | 116 729 | 146 307 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 19 431 | 40 196 | 6 441 | 6 081 | 58 849 | 3 849 | |||
| Other Taxation Social Security Payable | 56 365 | 81 561 | 24 071 | 80 405 | 74 417 | 98 579 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 9 117 | 8 498 | 10 899 | 11 998 | 14 300 | 14 819 | |||
| Provisions For Liabilities Charges | 361 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 11 495 | 936 | 823 | 1 652 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 495 | 6 642 | 7 465 | 9 117 | |||||
| Tangible Fixed Assets Depreciation | 2 321 | 2 327 | 3 705 | 5 394 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 321 | 1 201 | 1 378 | 1 689 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 195 | ||||||||
| Tangible Fixed Assets Disposals | 5 789 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 381 | 2 401 | 1 099 | 2 302 | 519 | ||||
| Total Assets Less Current Liabilities | 4 195 | -1 046 | 2 067 | 76 330 | 193 113 | 117 120 | 202 368 | 119 876 | 149 973 |
| Trade Creditors Trade Payables | 4 047 | 213 439 | 101 087 | 61 589 | 179 975 | 510 466 | |||
| Trade Debtors Trade Receivables | 49 096 | 36 213 | 19 431 | 68 583 | 227 503 | 535 278 | |||
| Amounts Owed By Associates | 18 250 | 98 566 | |||||||
| Income From Related Parties | 61 589 | 179 975 | |||||||
Company staff
Jonathan H.
Role: Director
Appointed: 23 January 2015
Latest update: 3 April 2024
Daniel G.
Role: Director
Appointed: 19 September 2012
Latest update: 3 April 2024
People with significant control
Jonathan H.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Daniel G.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Adam C.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 03 October 2022 |
| Confirmation statement last made up date | 19 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 September 2012 |
| Annual Accounts 11 December 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 5 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 5 June 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Unit 8B Marina Court Castle Street Hull HU1 1TJ. Change occurred on Wednesday 13th July 2022. Company's previous address: Sherwin House Pilcher Gate Nottingham NG1 1QF England. (AD01)
filed on: 13th, July 2022
filed on: 13th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
20 Wheatley Drive Carlton
Post code:
NG4 1FE
City / Town:
Nottingham
HQ address,
2014
Address:
20 Wheatley Drive Carlton
Post code:
NG4 1FE
City / Town:
Nottingham
HQ address,
2015
Address:
20 Wheatley Drive Carlton
Post code:
NG4 1FE
City / Town:
Nottingham
HQ address,
2016
Address:
40d Seven Oaks Crescent Bramcote
Post code:
NG9 3FW
City / Town:
Nottingham
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