Hollam Shoot Limited in Dulverton, TA22 9JH

Description

Data updated on: 01-11-2023

Hollam Shoot has been offering its services for at least fifteen years. Registered under no. 06855103, this company operates as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following location: Hollam House Hollam Estate, TA22 9JH Dulverton. This enterprise's SIC code is 1700 and has the NACE code: Hunting, trapping and related service activities. 2022-02-28 is the last time company accounts were filed.

There's a single director at the current moment controlling this particular limited company, namely Anne P. who's been doing the director's assignments for fifteen years. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Preben P. as a secretary since the appointment on 2009-03-23.

Executives with significant control over the firm are: Preben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 988	7 891	13 102	29 602

Balance Sheet
Cash Bank On Hand				31 317	50 947	40 383	23 493	38 468	18 184	1 686	36 221
Current Assets		1 103	36 645	32 017	60 213	41 177	27 502	47 206	153 608	28 252	81 367
Debtors	1 404	1 103	139	700	9 266	794	4 009	8 739	135 424	26 566	45 146
Net Assets Liabilities				29 600	50 841	42 948	12 436	1 189	-29 441	-37 965	-9 570
Other Debtors					968	794	4 009	936	6 424	13 751	14 330
Property Plant Equipment				71 103	69 939	84 647	79 510	69 067	58 188	43 048	40 467
Cash Bank In Hand			36 506	31 317
Net Assets Liabilities Including Pension Asset Liability	3 988	7 891	13 102	29 602
Tangible Fixed Assets	45 537	40 093	37 121	71 106

Capital & Reserves
Called Up Share Capital	108	108	108	108
Profit Loss Account Reserve	3 880	7 783	12 994	29 494
Shareholder Funds	3 988	7 891	13 102	29 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				63 646	84 548	94 067	115 405	127 398	136 159	111 895	117 162
Additions Other Than Through Business Combinations Property Plant Equipment					19 736	46 628	16 201	15 999	12 383	16 277	7 485
Average Number Employees During Period					18	18	17	17	11	16	15
Creditors				64 520	65 582	70 417	87 539	113 561	241 237	109 265	131 404
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 876		-6 322	-6 343	-34 984	-4 319
Disposals Property Plant Equipment						-22 400		-14 450	-14 500	-55 681	-4 799
Increase From Depreciation Charge For Year Property Plant Equipment					20 901	22 395	21 339	18 315	15 104	10 720	9 586
Net Current Assets Liabilities	-39 446	-28 897	-15 920	-32 504	-5 369	-29 240	-60 036	-66 355	-87 629	-81 013	-50 037
Other Creditors				25 897	19 615	67 154	80 555	89 224	210 816	92 223	124 036
Property Plant Equipment Gross Cost				134 750	154 486	178 714	194 915	196 464	194 347	154 943	157 629
Provisions For Liabilities Balance Sheet Subtotal				9 000	13 729	12 459	7 038	1 523
Taxation Social Security Payable				1 944	3 638	3 186	5 091	19 620	26 868	13 050	6 426
Total Assets Less Current Liabilities	6 091	11 196	21 201	38 602	64 570	55 407	19 474	2 712	-29 441
Trade Creditors Trade Payables				3 987	573	77	1 892	4 717	3 553	3 992	942
Trade Debtors Trade Receivables				700	8 298			7 803	129 000	12 815	30 816
Creditors Due Within One Year	40 850	30 000	52 565	64 521
Fixed Assets	45 537	40 094	37 121	71 106
Number Shares Allotted	112	112	112	112
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 103	3 305	8 099	9 000
Value Shares Allotted	108	108	108	108

Company staff

Preben P.

Role: Secretary

Appointed: 23 March 2009

Latest update: 2 April 2024

Anne P.

Role: Director

Appointed: 23 March 2009

Latest update: 2 April 2024

People with significant control

Preben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne P.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Hollam Shoot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Preben P.

Anne P.

People with significant control

Preben P.

Anne P.

Accounts Documents

Company filings

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